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:
Aug 1, 2017 to Aug 3, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00022
Costs
Costs
Airfare$222.29
Lodging$345.44
Meals and Incidentals$232.25
Other Expenses$0.00
Other Transportation$162.94
Total$962.92