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