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
Costs
Airfare$0.00
Lodging$202.15
Meals and Incidentals$65.10
Other Expenses$0.00
Other Transportation$119.90
Total$387.15