Government Travel Expenses
Cousineau, Linda - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings / training
Date:
Apr 18, 2010 to Apr 22, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00030
Costs
| Airfare | $540.51 |
| Lodging | $673.48 |
| Meals and Incidentals | $335.60 |
| Other Expenses | $0.00 |
| Other Transportation | $121.00 |
| Total | $1,670.59 |