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:
Jul 27, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00022
Costs
Costs
Airfare$885.21
Lodging$0.00
Meals and Incidentals$69.05
Other Expenses$0.00
Other Transportation$91.66
Total$1,045.92