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 Fed Dev business and ministerial meetings
Date:
May 19, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00028
Costs
Airfare | $211.45 |
Lodging | $0.00 |
Meals and Incidentals | $69.05 |
Other Expenses | $0.00 |
Other Transportation | $96.10 |
Total | $376.60 |