Government Travel Expenses

Back to search
Gartley, Clair - Vice-President, Business Innovation and Community Programs
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Sep 27, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00036
Costs
Costs
Airfare$908.11
Lodging
Meals and Incidentals
Other Expenses
Other Transportation
Total$908.11