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 30, 2010
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00039
Costs
Airfare | $490.49 |
Lodging | |
Meals and Incidentals | $13.90 |
Other Expenses | |
Other Transportation | $67.00 |
Total | $571.39 |