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:
Aug 2, 2016 to Aug 4, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00013
Costs
Costs
Airfare$439.35
Lodging$360.80
Meals and Incidentals$243.30
Other Expenses$0.00
Other Transportation$61.68
Total$1,105.13