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:
May 2, 2017 to May 5, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q1-00009
Costs
| Airfare | $583.36 |
| Lodging | $450.42 |
| Meals and Incidentals | $312.65 |
| Other Expenses | $0.00 |
| Other Transportation | $129.77 |
| Total | $1,476.20 |