Government Travel Expenses
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:
Jul 24, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q2-00035
Costs
Airfare | $638.22 |
Lodging | $0.00 |
Meals and Incidentals | $30.45 |
Other Expenses | $0.00 |
Other Transportation | $67.35 |
Total | $736.02 |