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 business meetings
Date:
Oct 6, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00037
Costs
Airfare | $669.71 |
Lodging | |
Meals and Incidentals | $54.90 |
Other Expenses | |
Other Transportation | $51.00 |
Total | $775.61 |