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:
Apr 27, 2010 to Apr 29, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00031
Costs
Costs
Airfare$603.72
Lodging$336.75
Meals and Incidentals$185.30
Other Expenses$0.00
Other Transportation$89.00
Total$1,214.76