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