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:
Mar 1, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q1-00022
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $53.10 |
Other Expenses | $0.00 |
Other Transportation | $122.08 |
Total | $175.18 |