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:
Jun 5, 2012
Destination:
Kitchener, ON
Reference Number:
T-2012-Q2-00029
Costs
Costs
Airfare$837.28
Lodging$0.00
Meals and Incidentals$71.30
Other Expenses$0.00
Other Transportation$96.90
Total$1,005.48