Government Travel Expenses

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Cousineau, Linda - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings.
Date:
Dec 7, 2011 to Dec 8, 2011
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00014
Costs
Costs
Airfare$783.51
Lodging$155.94
Meals and Incidentals$89.50
Other Expenses
Other Transportation$100.32
Total$1,129.27