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:
Aug 10, 2011 to Aug 11, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00015
Costs
Costs
Airfare$571.07
Lodging$152.72
Meals and Incidentals$128.45
Other Expenses$0.00
Other Transportation$138.85
Total$991.09