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:
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
Costs
Airfare$794.40
Lodging$0.00
Meals and Incidentals$15.00
Other Expenses$0.00
Other Transportation$133.90
Total$943.30