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:
Sep 19, 2016 to Sep 21, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q3-00009
Costs
| Airfare | $708.85 |
| Lodging | $219.98 |
| Meals and Incidentals | $175.40 |
| Other Expenses | |
| Other Transportation | $41.00 |
| Total | $1,145.23 |