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:
Oct 13, 2010 to Oct 15, 2010
Destination:
Gatineau, QC
Reference Number:
T-2010-Q3-00037
Costs
Costs
Airfare$619.02
Lodging$265.59
Meals and Incidentals$148.50
Other Expenses0.0
Other Transportation$301.75
Total$1,334.86