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:
Dec 13, 2012
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00017
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$71.80
Other Expenses$0.00
Other Transportation$97.08
Total$168.88