Government Travel Expenses
Cousineau, Linda - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Jun 5, 2013 to Jun 6, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q2-00017
Costs
| Airfare | $827.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $827.62 |