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:
Sep 19, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00035
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $14.85 |
Other Expenses | |
Other Transportation | $153.98 |
Total | $168.83 |