Government Travel Expenses

Back to search
Cousineau, Linda - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Federal Public Service training
Date:
Mar 24, 2010 to Mar 25, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00027
Costs
Costs
Airfare$956.12
Lodging$168.37
Meals and Incidentals$72.95
Other Expenses$0.00
Other Transportation$110.70
Total$1,308.14