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:
May 17, 2011
Destination:
Niagara Falls, ON
Reference Number:
T-2011-Q1-00027
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $39.85 |
Other Expenses | $0.00 |
Other Transportation | $159.28 |
Total | $199.13 |