Government Travel Expenses

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Gartley, Clair - Vice-President, Business Innovation and Community Programs
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Aug 13, 2010 to Aug 16, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00029
Costs
Costs
Airfare$870.67
Lodging$50.00
Meals and Incidentals$140.70
Other Expenses
Other Transportation$110.39
Total$1,171.76