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/ministerial meetings
Date:
Jan 12, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00028
Additional Comments:
Other Details: Trip cancelled credit memo issued
Costs
Costs
Airfare$1,255.47
Lodging
Meals and Incidentals
Other Expenses
Other Transportation$60.36
Total$1,315.83