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:
Oct 18, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00025
Costs
Airfare | $655.42 |
Lodging | |
Meals and Incidentals | $53.10 |
Other Expenses | |
Other Transportation | $88.30 |
Total | $1,096.82 |