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 meetings
Date:
Oct 9, 2017 to Oct 11, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00019
Costs
Costs
Airfare$429.68
Lodging$354.44
Meals and Incidentals$222.60
Other Expenses$0.00
Other Transportation$86.51
Total$1,093.23