Government Travel Expenses
Cousineau, Linda - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend Fed Dev business and ministerial meetings
Date:
Mar 17, 2010 to Mar 18, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00025
Costs
Airfare | $475.94 |
Lodging | $174.02 |
Meals and Incidentals | $167.10 |
Other Expenses | $0.00 |
Other Transportation | $33.36 |
Total | $850.42 |