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:
May 23, 2013 to May 24, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q2-00031
Costs
Costs
Airfare$492.47
Lodging$175.15
Meals and Incidentals$148.90
Other Expenses$16.89
Other Transportation$522.08
Total$1,355.49