Government Travel Expenses
Hammond, Michael - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
Mar 6, 2017 to Mar 8, 2016
Destination:
Waterloo, ON
Reference Number:
T-2017-Q1-00006
Costs
| Airfare | $417.31 |
| Lodging | $300.28 |
| Meals and Incidentals | $228.75 |
| Other Expenses | $0.00 |
| Other Transportation | $162.41 |
| Total | $1,108.75 |