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:
Nov 15, 2017 to Nov 17, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00021
Costs
| Airfare | $424.03 |
| Lodging | $325.44 |
| Meals and Incidentals | $224.20 |
| Other Expenses | $0.00 |
| Other Transportation | $184.44 |
| Total | $1,158.11 |