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 (amended)
Date:
Nov 24, 2014 to Nov 29, 2014
Destination:
Toronto, ON / Ottawa, ON
Reference Number:
T-2015-Q4-00019
Costs
Costs
Airfare$280.44
Lodging$368.88
Meals and Incidentals$200.50
Other Expenses$0.00
Other Transportation$34.00
Total$883.82