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 29, 2011
Destination:
Toronto, ON / Ottawa, ON
Reference Number:
T-2011-Q2-00021
Costs
Costs
Airfare$946.71
Lodging$0.00
Meals and Incidentals$69.05
Other Expenses$0.00
Other Transportation$200.46
Total$1,216.22