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 18, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00025
Costs
Costs
Airfare$655.42
Lodging
Meals and Incidentals$53.10
Other Expenses
Other Transportation$88.30
Total$1,096.82