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:
Jul 23, 2018 to Jul 26, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q2-00016
Costs
Costs
Airfare$381.94
Lodging$541.11
Meals and Incidentals$416.40
Other Expenses
Other Transportation$209.68
Total$1,549.13