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:
Apr 23, 2018 to Apr 26, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00030
Costs
| Airfare | $373.97 |
| Lodging | $526.20 |
| Meals and Incidentals | $377.75 |
| Other Expenses | |
| Other Transportation | $156.52 |
| Total | $1,434.44 |