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:
Dec 10, 2010
Destination:
Vaughan, ON
Reference Number:
T-2011-Q4-00027
Costs
Costs
Airfare
Lodging
Meals and Incidentals$13.90
Other Expenses
Other Transportation$114.95
Total$128.85