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:
Jan 10, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00016
Costs
Costs
Airfare$1,118.29
Lodging$162.72
Meals and Incidentals$115.20
Other Expenses
Other Transportation$97.17
Total$1,493.38