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:
Oct 27, 2010 to Oct 29, 2010
Destination:
Ottawa, ON / Toronto, ON
Reference Number:
T-2011-Q4-00023
Costs
Costs
Airfare$719.87
Lodging$342.39
Meals and Incidentals$133.70
Other Expenses
Other Transportation$270.05
Total$1,466.01