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:
Feb 1, 2011 to Feb 3, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00033
Costs
Costs
Airfare$1,178.02
Lodging$100.00
Meals and Incidentals$226.90
Other Expenses
Other Transportation$199.86
Total$1,704.78