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:
Jan 27, 2011 to Jan 28, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00043
Costs
Airfare | $754.60 |
Lodging | $168.37 |
Meals and Incidentals | $155.60 |
Other Expenses | $15.70 |
Other Transportation | $176.15 |
Total | $1,270.42 |