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 29, 2016 to Jun 30, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00009
Costs
| Airfare | $492.60 |
| Lodging | $194.37 |
| Meals and Incidentals | $192.20 |
| Other Expenses | $0.00 |
| Other Transportation | $100.00 |
| Total | $979.17 |