Government Travel Expenses

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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:
Nov 9, 2014 to Nov 13, 2014
Destination:
Etobicoke, ON / Waterloo, ON / Chatham, ON / Windsor, ON
Reference Number:
T-2014-Q3-00048
Costs
Costs
Airfare
Lodging$448.04
Meals and Incidentals$425.90
Other Expenses
Other Transportation$57.14
Total$931.08