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 9, 2016 to Aug 10, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00014
Costs
Costs
Airfare$787.31
Lodging$243.26
Meals and Incidentals$130.40
Other Expenses$0.00
Other Transportation$98.00
Total$1,258.97