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:
Aug 18, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q2-00024
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $38.90 |
Other Expenses | $0.00 |
Other Transportation | $140.22 |
Total | $166.56 |