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:
Oct 11, 2011 to Oct 13, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00017
Costs
Costs
Airfare$583.50
Lodging$266.68
Meals and Incidentals$162.45
Other Expenses
Other Transportation$151.32
Total$1,163.95