Government Travel Expenses

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Ellis, Karen - President
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial meetings
Date:
Aug 6, 2015 to Aug 7, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00009
Costs
Costs
Airfare$194.64
Lodging0.0
Meals and Incidentals$75.40
Other Expenses0.0
Other Transportation0.0
Total$270.04