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 12, 2018 to Jun 18, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q2-00014
Costs
Costs
Airfare$188.68
Lodging$542.40
Meals and Incidentals$409.95
Other Expenses
Other Transportation$326.93
Total$1,467.96