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 Officials from the Munk Centre
Date:
Jun 3, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q2-00036
Costs
Costs
Airfare$727.35
Lodging$0.00
Meals and Incidentals$29.20
Other Expenses$0.00
Other Transportation$71.10
Total$827.65