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
Costs
Airfare$638.22
Lodging$0.00
Meals and Incidentals$30.45
Other Expenses$0.00
Other Transportation$67.35
Total$736.02