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:
Jul 30, 2010 to Aug 2, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00028
Costs
Airfare | $1,006.27 |
Lodging | $50.00 |
Meals and Incidentals | $101.80 |
Other Expenses | |
Other Transportation | $160.47 |
Total | $1,318.54 |