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 10, 2010 to Nov 11, 2010
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00025
Costs
Costs
Airfare
Lodging$168.37
Meals and Incidentals$105.50
Other Expenses
Other Transportation$165.50
Total$436.37