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:
Feb 15, 2010 to Feb 19, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q1-00038
Costs
Costs
Airfare$803.87
Lodging$168.37
Meals and Incidentals$121.90
Other Expenses$0.00
Other Transportation$299.96
Total$1,394.10