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:
Apr 14, 2010 to Apr 15, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00029
Costs
Costs
Airfare$839.48
Lodging$168.37
Meals and Incidentals$154.35
Other Expenses$0.00
Other Transportation$197.46
Total$1,359.66