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 Fed Dev business and ministerial meetings
Date:
Mar 17, 2010 to Mar 18, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00025
Costs
Costs
Airfare$475.94
Lodging$174.02
Meals and Incidentals$167.10
Other Expenses$0.00
Other Transportation$33.36
Total$850.42