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:
Nov 5, 2012 to Nov 6, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00042
Costs
Costs
Airfare$751.40
Lodging$180.41
Meals and Incidentals$162.70
Other Expenses
Other Transportation$112.90
Total$1,207.41