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:
Apr 9, 2018 to Apr 11, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00029
Costs
Costs
Airfare$428.72
Lodging$329.96
Meals and Incidentals$273.40
Other Expenses
Other Transportation$164.92
Total$1,197.00