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:
Trip cancelled, credit memo issued
Date:
Dec 3, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00059
Costs
Costs
Airfare$518.26
Lodging
Meals and Incidentals
Other Expenses
Other Transportation
Total$518.26