Government Travel Expenses

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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 - Trip cancelled, credit memo issued
Date:
Nov 22, 2012
Destination:
Breslau, ON
Reference Number:
T-2012-Q3-00046
Costs
Costs
Airfare$858.39
Lodging
Meals and Incidentals
Other Expenses
Other Transportation$23.05
Total$881.44