Government Travel Expenses

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 meetings.
Date:
Jun 3, 2011
Destination:
Guelph, ON
Reference Number:
T-2011-Q2-00018
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$14.15
Other Expenses$0.00
Other Transportation$35.58
Total$49.73