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:
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
| Airfare | $1,056.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,056.28 |