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:
Oct 6, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00037
Costs
Costs
Airfare$669.71
Lodging
Meals and Incidentals$54.90
Other Expenses
Other Transportation$51.00
Total$775.61