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:
Sep 1, 2011 to Sep 2, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00019
Costs
Costs
Airfare$791.56
Lodging$190.97
Meals and Incidentals$132.85
Other Expenses
Other Transportation$142.90
Total$1,258.28