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 business meetings
Date:
May 27, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q2-00034
Costs
Costs
Airfare$524.60
Lodging$0.00
Meals and Incidentals$14.15
Other Expenses$0.00
Other Transportation$88.00
Total$626.75