Government Travel Expenses

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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:
Jul 11, 2017 to Jul 13, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q2-00018
Costs
Costs
Airfare$309.90
Lodging$345.44
Meals and Incidentals$232.25
Other Expenses$0.00
Other Transportation$158.27
Total$1,045.86