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 meetings
Date:
Oct 9, 2017 to Oct 11, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00019
Costs
Airfare | $429.68 |
Lodging | $354.44 |
Meals and Incidentals | $222.60 |
Other Expenses | $0.00 |
Other Transportation | $86.51 |
Total | $1,093.23 |