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 12, 2016 to Jun 15, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00007
Costs
Costs
Airfare$823.23
Lodging$583.11
Meals and Incidentals$305.60
Other Expenses$0.00
Other Transportation$70.00
Total$1,781.94