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 19, 2013 to Nov 22, 2013
Destination:
Calgary, AB
Reference Number:
T-2014-Q4-00018
Costs
Costs
Airfare$1,046.59
Lodging$386.90
Meals and Incidentals$197.60
Other Expenses$0.00
Other Transportation$144.72
Total$1,775.81