Government Travel Expenses

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Hammond, Michael - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
May 2, 2017 to May 5, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q1-00009
Costs
Costs
Airfare$583.36
Lodging$450.42
Meals and Incidentals$312.65
Other Expenses$0.00
Other Transportation$129.77
Total$1,476.20