Government Travel Expenses

Back to search
Moore, Jeff - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Jun 28, 2010 to Jun 29, 2011
Destination:
Edmonton, AB
Reference Number:
T-2011-Q2-00032
Additional Comments:
Trip cancelled, credit memo issued
Costs
Costs
Airfare$1,056.28
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,056.28