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 Fed Dev business and ministerial meetings
Date:
Jan 26, 2011 to Jan 30, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00031
Costs
Costs
Airfare$886.34
Lodging$100.00
Meals and Incidentals$226.90
Other Expenses0.0
Other Transportation$194.34
Total$1,407.58