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 meetings & ministerial roundtable
Date:
Aug 25, 2011
Destination:
Cheltenham, ON / Mississauga, ON
Reference Number:
T-2011-Q2-00027
Costs
Costs
Airfare$125.40
Lodging$0.00
Meals and Incidentals$14.15
Other Expenses$0.00
Other Transportation$0.00
Total$139.55