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 10, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q1-00038
Costs
Costs
Airfare$794.68
Lodging$0.00
Meals and Incidentals$3,045.00
Other Expenses$0.00
Other Transportation$45.90
Total$871.03