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:
Attend FedDev Ontario business meetings
Date:
Jan 18, 2015 to Jan 20, 2015
Destination:
Richmond Hill, ON / Brantford, ON
Reference Number:
T-2015-Q4-00034
Costs
| Airfare | $605.96 |
| Lodging | $291.54 |
| Meals and Incidentals | $210.00 |
| Other Expenses | $0.00 |
| Other Transportation | $205.53 |
| Total | $1,313.03 |