Government Travel Expenses
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:
Mar 27, 2018 to Mar 29, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00028
Costs
| Airfare | $500.65 |
| Lodging | $346.84 |
| Meals and Incidentals | $307.95 |
| Other Expenses | |
| Other Transportation | $166.03 |
| Total | $1,321.47 |