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 23, 2016 to Aug 26, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00015
Costs
Costs
Airfare$846.10
Lodging$555.18
Meals and Incidentals$305.80
Other Expenses$0.00
Other Transportation$31.00
Total$1,738.08