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
Date:
Jan 28, 2010 to Jan 29, 2010
Destination:
Kitchener, ON
Reference Number:
T-2010-Q1-00035
Costs
Costs
Airfare$895.22
Lodging$115.50
Meals and Incidentals$167.10
Other Expenses$0.00
Other Transportation$187.26
Total$1,365.08