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 15, 2010 to Dec 17, 2010
Destination:
Kitchener, ON
Reference Number:
T-2011-Q4-00041
Costs
Costs
Airfare$977.18
Lodging$305.10
Meals and Incidentals$202.50
Other Expenses$18.75
Other Transportation$122.70
Total$1,626.23