Government Travel Expenses
Cousineau, Linda - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend Fed Dev business and ministerial meetings
Date:
Mar 9, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00024
Costs
| Airfare | $969.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $52.80 |
| Other Expenses | $0.00 |
| Other Transportation | $24.18 |
| Total | $1,046.75 |