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 FedDev business/ministerial meetings
Date:
Jan 12, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00028
Additional Comments:
Other Details: Trip cancelled credit memo issued
Costs
| Airfare | $1,255.47 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $60.36 |
| Total | $1,315.83 |