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 Intergovernmental Affairs Directorate Planning Session
Date:
Oct 15, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q3-00050
Costs
Costs
Airfare$781.46
Lodging0.0
Meals and Incidentals$67.90
Other Expenses0.0
Other Transportation$65.75
Total$915.11