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 29, 2010 to Sep 30, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00035
Costs
Airfare | $1,049.21 |
Lodging | $50.00 |
Meals and Incidentals | $140.70 |
Other Expenses | |
Other Transportation | $108.28 |
Total | $1,348.19 |