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:
Jul 29, 2010
Destination:
London, ON
Reference Number:
T-2010-Q2-00023
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$38.90
Other Expenses$0.00
Other Transportation$127.66
Total$166.56