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 24, 2016 to Feb 26, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q4-00018
Costs
Costs
Airfare$674.04
Lodging$393.40
Meals and Incidentals$223.45
Other Expenses$0.00
Other Transportation$92.00
Total$1,382.89