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 28, 2013 to Nov 29, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00029
Costs
Airfare | |
Lodging | $179.80 |
Meals and Incidentals | $149.45 |
Other Expenses | |
Other Transportation | $27.00 |
Total | $356.25 |