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 26, 2012
Destination:
Kitchener, ON
Reference Number:
T-2012-Q2-00032
Costs
Costs
Airfare$817.71
Lodging$0.00
Meals and Incidentals$14.85
Other Expenses$0.00
Other Transportation$94.68
Total$927.24