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:
Jun 10, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q2-00035
Costs
Airfare | $514.88 |
Lodging | $0.00 |
Meals and Incidentals | $15.15 |
Other Expenses | $0.00 |
Other Transportation | $73.61 |
Total | $603.64 |