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 business meeting
Date:
Sep 8, 2010 to Sep 9, 2010
Destination:
St. Catharine's, ON
Reference Number:
T-2010-Q3-00045
Additional Comments:
Other Details: Fax
Costs
Costs
Airfare$561.39
Lodging$231.14
Meals and Incidentals$127.05
Other Expenses$8.48
Other Transportation$220.18
Total$1,148.24