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:
Oct 17, 2013 to Oct 18, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00023
Costs
Airfare | |
Lodging | $214.60 |
Meals and Incidentals | $148.90 |
Other Expenses | |
Other Transportation | $27.09 |
Total | $421.99 |