Government Travel Expenses

Ellis, Karen - President
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business
Date:
Oct 27, 2014 to Oct 29, 2014
Destination:
Vancouver, BC
Reference Number:
T-2015-Q4-00015
Costs
Costs
Airfare$584.01
Lodging$319.70
Meals and Incidentals$274.80
Other Expenses$0.00
Other Transportation$93.20
Total$1,271.71