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