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:
Sep 16, 2010
Destination:
Mississauga, ON
Reference Number:
T-2010-Q3-00033
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $97.12 |
Total | $97.12 |