Government Travel Expenses

Back to search
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 9, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q4-00044
Costs
Costs
Airfare$920.87
Lodging$175.15
Meals and Incidentals$104.85
Other Expenses
Other Transportation$74.40
Total$1,275.27