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:
Dec 18, 2017 to Dec 20, 2017
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00024
Costs
Costs
Airfare$355.10
Lodging$325.44
Meals and Incidentals$250.65
Other Expenses
Other Transportation$181.90
Total$1,113.09