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/Ministerial Meetings
Date:
Jun 9, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00019
Costs
Airfare | $1,087.48 |
Lodging | $0.00 |
Meals and Incidentals | $69.05 |
Other Expenses | $0.00 |
Other Transportation | $106.10 |
Total | $1,262.63 |