Government Travel Expenses
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:
Mar 29, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q1-00028
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $13.45 |
Other Expenses | $0.00 |
Other Transportation | $18.36 |
Total | $31.81 |