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:
Nov 9, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00040
Costs
Airfare | $479.53 |
Lodging | |
Meals and Incidentals | $29.95 |
Other Expenses | |
Other Transportation | $59.40 |
Total | $568.88 |