Government Travel Expenses

Moore, Jeff - Vice-President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with regional management team and other regional staff
Date:
Nov 24, 2009 to Nov 25, 2009
Destination:
Toronto, ON
Reference Number:
T-2010-Q4-00047
Costs
Costs
Airfare$694.52
Lodging$183.01
Meals and Incidentals$100.85
Other Expenses
Other Transportation$63.54
Total$1,041.92