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:
Aug 31, 2011
Destination:
Mississauga, ON
Reference Number:
T-2011-Q2-00029
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $91.20 |
Total | $91.20 |