Government Travel Expenses
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 14, 2010
Destination:
London, ON
Reference Number:
T-2010-Q3-00032
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $13.65 |
Other Expenses | |
Other Transportation | $10.50 |
Total | $24.15 |