Government Travel Expenses

Back to search
Hammond, Michael - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Sep 20, 2017 to Sep 22, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00018
Costs
Costs
Airfare$477.71
Lodging$314.14
Meals and Incidentals$197.95
Other Expenses$0.00
Other Transportation$158.47
Total$1,148.27