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 and ministerial meetings
Date:
Jun 19, 2013 to Jun 20, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q2-00025
Costs
Costs
Airfare$795.22
Lodging$196.70
Meals and Incidentals$148.90
Other Expenses$0.00
Other Transportation$18.00
Total$1,158.82