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:
Jun 21, 2010 to Jun 22, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q2-00016
Costs
Costs
Airfare$935.03
Lodging$174.02
Meals and Incidentals$154.35
Other Expenses$0.00
Other Transportation$102.80
Total$1,366.20