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 27, 2011 to Jan 28, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00043
Costs
Costs
Airfare$754.60
Lodging$168.37
Meals and Incidentals$155.60
Other Expenses$15.70
Other Transportation$176.15
Total$1,270.42