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 Ontario all-staff meeting
Date:
Jun 29, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q2-00034
Costs
Costs
Airfare$549.54
Lodging$0.00
Meals and Incidentals$28.30
Other Expenses$1.50
Other Transportation$68.54
Total$647.88