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:
Feb 10, 2016 to Feb 11, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q4-00017
Costs
Costs
Airfare$489.44
Lodging$196.70
Meals and Incidentals$156.00
Other Expenses$0.00
Other Transportation$98.50
Total$940.64