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:
May 31, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q1-00029
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.20 |
| Other Expenses | $0.00 |
| Other Transportation | $134.32 |
| Total | $163.52 |