Government Travel Expenses

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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 20, 2016 to Jun 22, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00008
Costs
Costs
Airfare$650.80
Lodging$534.81
Meals and Incidentals$237.70
Other Expenses$0.00
Other Transportation$37.50
Total$1,460.81