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 28, 2016 to Mar 2, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q4-00019
Costs
Costs
Airfare$113.92
Lodging$578.46
Meals and Incidentals$285.15
Other Expenses$0.00
Other Transportation$46.00
Total$1,023.53