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:
Jul 13, 2015 to Jul 15, 2015
Destination:
Cambridge, ON
Reference Number:
T-2015-Q2-00028
Costs
| Airfare | $0.00 |
| Lodging | $302.84 |
| Meals and Incidentals | $228.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $531.14 |