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:
May 1, 2012 to May 2, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q1-00021
Costs
| Airfare | $0.00 |
| Lodging | $228.40 |
| Meals and Incidentals | $75.45 |
| Other Expenses | $0.00 |
| Other Transportation | $117.72 |
| Total | $421.57 |