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 Given
To Attend FedDev Business Meetings
Date:
Dec 3, 2012
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00036
Costs
| Airfare | $518.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $518.26 |