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:
Sep 9, 2010
Destination:
St. Catharine's, ON
Reference Number:
T-2010-Q3-00022
Costs
Costs
Airfare0.0
Lodging$231.14
Meals and Incidentals$73.50
Other Expenses0.0
Other Transportation0.0
Total$304.64