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:
Dec 9, 2010 to Dec 10, 2010
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00040
Costs
Costs
Airfare$608.57
Lodging$168.37
Meals and Incidentals$116.40
Other Expenses
Other Transportation$90.00
Total$996.84