Government Travel Expenses

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:
May 18, 2016 to May 22, 2016
Destination:
Vancouver, BC
Reference Number:
T-2016-Q1-00015
Costs
Costs
Airfare$691.21
Lodging$321.95
Meals and Incidentals$209.20
Other Expenses$0.00
Other Transportation$148.00
Total$1,370.36