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:
Oct 2, 2013 to Oct 3, 2013
Destination:
London, ON
Reference Number:
T-2013-Q3-00044
Costs
Costs
Airfare$1,537.81
Lodging$123.17
Meals and Incidentals$107.45
Other Expenses0.0
Other Transportation$94.90
Total$1,863.33