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:
Meet with FedDev Ontario Infrastructure and Intergovernmental Affairs staff
Date:
Sep 14, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q3-00046
Costs
Costs
Airfare$523.39
Lodging
Meals and Incidentals$13.65
Other Expenses
Other Transportation$60.60
Total$597.64