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:
Jan 6, 2011 to Jan 9, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00029
Costs
Costs
Airfare$755.41
Lodging$348.04
Meals and Incidentals$173.80
Other Expenses
Other Transportation$184.49
Total$1,461.74