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:
Oct 6, 2010 to Oct 7, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00024
Costs
Costs
Airfare$533.93
Lodging$174.02
Meals and Incidentals$170.40
Other Expenses
Other Transportation$103.81
Total$982.16