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:
Dec 11, 2010 to Dec 13, 2010
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00028
Costs
Airfare | $864.80 |
Lodging | $169.44 |
Meals and Incidentals | $155.60 |
Other Expenses | |
Other Transportation | $240.05 |
Total | $1,429.89 |