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:
Sep 16, 2010 to Sep 17, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00023
Costs
Airfare | $763.32 |
Lodging | $174.02 |
Meals and Incidentals | $123.40 |
Other Expenses | |
Other Transportation | $112.45 |
Total | $1,173.19 |