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:
Jan 6, 2011 to Jan 9, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00029
Costs
| Airfare | $755.41 |
| Lodging | $348.04 |
| Meals and Incidentals | $173.80 |
| Other Expenses | |
| Other Transportation | $184.49 |
| Total | $1,461.74 |