Government Travel Expenses

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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:
Nov 5, 2010 to Nov 6, 2010
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00024
Costs
Costs
Airfare$1,049.21
Lodging$174.02
Meals and Incidentals$102.50
Other Expenses
Other Transportation$101.37
Total$1,427.10