Government Travel Expenses
Moore, Jeff - Vice-President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
Sep 8, 2010 to Sep 9, 2010
Destination:
St. Catharine's, ON
Reference Number:
T-2010-Q3-00045
Additional Comments:
Other Details: Fax
Costs
Airfare | $561.39 |
Lodging | $231.14 |
Meals and Incidentals | $127.05 |
Other Expenses | $8.48 |
Other Transportation | $220.18 |
Total | $1,148.24 |