Government Travel Expenses

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Gartley, Clair - Vice-President, Business Innovation and Community Programs
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Sep 26, 2011 to Sep 27, 2011
Destination:
Kingston, ON
Reference Number:
T-2011-Q3-00021
Costs
Costs
Airfare0.0
Lodging$141.25
Meals and Incidentals$175.10
Other Expenses0.0
Other Transportation$10.80
Total$327.15