Government Travel Expenses

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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 24, 2011 to Feb 25, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00046
Costs
Costs
Airfare$794.59
Lodging$168.37
Meals and Incidentals$131.20
Other Expenses$13.50
Other Transportation$92.90
Total$1,200.56