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:
May 5, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00032
Costs
Costs
Airfare$839.48
Lodging$0.00
Meals and Incidentals$67.20
Other Expenses$0.00
Other Transportation$52.72
Total$959.40