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 27, 2010 to May 28, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00033
Costs
Costs
Airfare$828.98
Lodging$174.02
Meals and Incidentals$115.45
Other Expenses$0.00
Other Transportation$95.84
Total$1,214.29