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:
Jan 22, 2018 to Jan 25, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00026
Costs
Costs
Airfare$389.34
Lodging$505.11
Meals and Incidentals$315.30
Other Expenses
Other Transportation$198.58
Total$1,408.33