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:
Trip cancelled, credit memo issued
Date:
Dec 3, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00059
Costs
Airfare | $518.26 |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | |
Total | $518.26 |