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 the Minister
Date:
May 14, 2015 to May 15, 2015
Destination:
Waterloo, ON
Reference Number:
T-2015-Q1-00036
Costs
| Airfare | $0.00 |
| Lodging | $145.77 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $296.87 |