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:
Jun 25, 2018 to Jun 28, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q2-00013
Costs
Costs
Airfare$317.81
Lodging$552.35
Meals and Incidentals$377.75
Other Expenses
Other Transportation$198.62
Total$1,446.53