Government Travel Expenses
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:
Jan 11, 2011 to Jan 12, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00042
Costs
Airfare | $500.78 |
Lodging | $168.37 |
Meals and Incidentals | $131.20 |
Other Expenses | $16.83 |
Other Transportation | $91.90 |
Total | $909.08 |