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 and ministerial meetings
Date:
Jan 6, 2016 to Jan 7, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q4-00013
Costs
Costs
Airfare$685.60
Lodging$182.73
Meals and Incidentals$172.80
Other Expenses$0.00
Other Transportation$124.00
Total$1,165.13