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:
Feb 8, 2011 to Feb 9, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q4-00044
Costs
Airfare | $989.31 |
Lodging | $163.85 |
Meals and Incidentals | $116.40 |
Other Expenses | |
Other Transportation | $110.20 |
Total | $1,379.76 |