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:
Aug 15, 2011
Destination:
Toronto, ON / Ottawa, ON
Reference Number:
T-2011-Q2-00023
Additional Comments:
Trip modified, credit memo issued
Costs
| Airfare | $676.81 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.00 |
| Other Expenses | $0.00 |
| Other Transportation | $253.66 |
| Total | $984.47 |