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:
Feb 7, 2010 to Feb 11, 2010
Destination:
Kitchener, ON
Reference Number:
T-2010-Q1-00037
Costs
Costs
Airfare$166.17
Lodging$0.00
Meals and Incidentals$111.30
Other Expenses$0.00
Other Transportation$329.48
Total$606.95