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:
May 14, 2013 to May 15, 2013
Destination:
Toronto, ON and London, ON
Reference Number:
T-2013-Q2-00029
Costs
Costs
Airfare$1,104.87
Lodging$123.17
Meals and Incidentals$148.40
Other Expenses$0.00
Other Transportation$160.90
Total$1,537.34