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
Date:
Apr 27, 2010 to Apr 29, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00031
Costs
| Airfare | $603.72 |
| Lodging | $336.75 |
| Meals and Incidentals | $185.30 |
| Other Expenses | $0.00 |
| Other Transportation | $89.00 |
| Total | $1,214.76 |