Government Travel Expenses

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Horsman, Nancy - 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 31, 2015 to Sep 1, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00011
Costs
Costs
Airfare$549.31
Lodging$182.73
Meals and Incidentals$185.40
Other Expenses0.0
Other Transportation$89.35
Total$1,006.79