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 meetings
Date:
Jun 7, 2016 to Jun 9, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00006
Costs
Costs
Airfare$843.96
Lodging$100.00
Meals and Incidentals$237.70
Other Expenses$0.00
Other Transportation$49.00
Total$1,230.66