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:
Jun 5, 2017 to Jun 8, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q2-00017
Costs
Costs
Airfare$408.61
Lodging$518.16
Meals and Incidentals$330.70
Other Expenses$0.00
Other Transportation$173.03
Total$1,430.50