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 17, 2012 to Oct 18, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00029
Costs
Costs
Airfare$482.46
Lodging$162.72
Meals and Incidentals$132.20
Other Expenses
Other Transportation$108.95
Total$886.33