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:
Jan 7, 2015 to Jan 12, 2015
Destination:
Toronto, ON / Ottawa, ON
Reference Number:
T-2015-Q4-00025
Costs
Costs
Airfare$441.99
Lodging$196.04
Meals and Incidentals$158.90
Other Expenses$0.00
Other Transportation$15.00
Total$811.93