Government Travel Expenses
Gartley, Clair - Vice President, Business Innovation and Community Development
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings.
Date:
Jun 3, 2011
Destination:
Guelph, ON
Reference Number:
T-2011-Q2-00018
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $14.15 |
Other Expenses | $0.00 |
Other Transportation | $35.58 |
Total | $49.73 |