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:
Feb 25, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00043
Additional Comments:
Other Details: Return trip with Porter Airlines was cancelled and rebooked with Air
Canada due to the meeting location. A credit was applied.
Costs
| Airfare | $794.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $133.90 |
| Total | $943.30 |