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:
Feb 8, 2011 to Feb 9, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q4-00044
Costs
Costs
Airfare$989.31
Lodging$163.85
Meals and Incidentals$116.40
Other Expenses
Other Transportation$110.20
Total$1,379.76