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 meetings / training
Date:
Dec 14, 2012
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00025
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $30.50 |
Other Expenses | $0.00 |
Other Transportation | $44.00 |
Total | $74.50 |