Government Travel Expenses

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Horsman, Nancy - President
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Oct 18, 2016 to Oct 20, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q3-00011
Costs
Costs
Airfare$568.80
Lodging$439.96
Meals and Incidentals$228.75
Other Expenses
Other Transportation$164.00
Total$1,401.51