Government Travel Expenses
Hickman, Gregory - Support Staff
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist Minister Goodyear
Date:
Oct 12, 2014 to Oct 15, 2014
Destination:
Burlington, ON / London, ON
Reference Number:
T-2014-Q3-00047
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $226.95 |
Other Expenses | |
Other Transportation | |
Total | $226.95 |