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 / training
Date:
Dec 6, 2012 to Dec 7, 2012
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00023
Costs
Costs
Airfare$0.00
Lodging$175.15
Meals and Incidentals$91.40
Other Expenses$0.00
Other Transportation$146.90
Total$413.45