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:
Oct 5, 2010 to Oct 12, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00036
Costs
Costs
Airfare$1,252.06
Lodging$150.00
Meals and Incidentals$312.10
Other Expenses
Other Transportation$242.40
Total$1,956.56