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:
Apr 3, 2012 to Apr 4, 2012
Destination:
Kitchener/ Toronto ON
Reference Number:
T-2012-Q1-00037
Costs
Costs
Airfare$995.32
Lodging$129.95
Meals and Incidentals$146.75
Other Expenses$0.00
Other Transportation$98.90
Total$1,370.92