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:
Oct 6, 2015 to Oct 7, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00016
Costs
Costs
Airfare$469.93
Lodging$365.46
Meals and Incidentals$139.45
Other Expenses0.0
Other Transportation$10.00
Total$984.84