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:
Jan 25, 2011 to Jan 27, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00021
Costs
Costs
Airfare$845.53
Lodging$348.04
Meals and Incidentals$197.30
Other Expenses
Other Transportation$121.68
Total$1,512.55