Government Travel Expenses
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:
Nov 25, 2010 to Nov 26, 2010
Destination:
Windsor, ON
Reference Number:
T-2011-Q4-00026
Costs
Airfare | |
Lodging | $118.65 |
Meals and Incidentals | $127.80 |
Other Expenses | |
Other Transportation | |
Total | $246.45 |