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:
Mar 27, 2018 to Mar 29, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00028
Costs
Costs
Airfare$500.65
Lodging$346.84
Meals and Incidentals$307.95
Other Expenses0.0
Other Transportation$166.03
Total$1,321.47