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:
Jul 5, 2016 to Jul 6, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00010
Costs
| Airfare | $492.60 |
| Lodging | $180.40 |
| Meals and Incidentals | $113.60 |
| Other Expenses | $0.00 |
| Other Transportation | $86.25 |
| Total | $871.84 |