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 & ministerial
roundtable
Date:
Aug 25, 2011
Destination:
Cheltenham, ON / Mississauga,
ON
Reference Number:
T-2011-Q2-00027
Costs
| Airfare | $125.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $139.55 |