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:
May 4, 2010 to May 6, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00054
Costs
Costs
Airfare$822.68
Lodging$100.00
Meals and Incidentals$172.65
Other Expenses$0.00
Other Transportation$153.99
Total$1,249.32