Government Travel Expenses
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:
Jul 13, 2014
Destination:
Ottawa, ON
Reference Number:
T-2015-Q4-00012
Costs
Airfare | $238.34 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $238.34 |