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:
Nov 9, 2011
Destination:
Etobicoke, ON
Reference Number:
T-2012-Q4-00020
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $15.35 |
Other Expenses | |
Other Transportation | $128.42 |
Total | $143.77 |