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 28, 2013 to Nov 29, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00029
Costs
Costs
Airfare0.0
Lodging$179.80
Meals and Incidentals$149.45
Other Expenses0.0
Other Transportation$27.00
Total$356.25