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:
Aug 19, 2012 to Aug 22, 2012
Destination:
St. John's, NL
Reference Number:
T-2012-Q3-00032
Costs
Costs
Airfare$167.68
Lodging$807.36
Meals and Incidentals$338.80
Other Expenses
Other Transportation$266.46
Total$1,580.30