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:
Sep 26, 2013 to Sep 27, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00043
Costs
Airfare | $585.34 |
Lodging | $214.60 |
Meals and Incidentals | $137.95 |
Other Expenses | |
Other Transportation | $123.40 |
Total | $1,061.29 |