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 / training
Date:
Nov 26, 2012 to Nov 27, 2012
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00020
Costs
Airfare | $0.00 |
Lodging | $202.15 |
Meals and Incidentals | $65.10 |
Other Expenses | $0.00 |
Other Transportation | $119.90 |
Total | $387.15 |