Government Travel Expenses

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Gartley, Clair - Vice President, Business Innovation and Community Development
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business/Ministerial Meetings
Date:
Jun 1, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00017
Costs
Costs
Airfare$1,087.48
Lodging$0.00
Meals and Incidentals$69.05
Other Expenses$16.73
Other Transportation$91.10
Total$1,264.36