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:
Jun 7, 2012 to Jun 8, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q2-00019
Costs
Costs
Airfare$0.00
Lodging$228.40
Meals and Incidentals$105.90
Other Expenses$0.00
Other Transportation$125.34
Total$459.64