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 Fed Dev business and ministerial meetings
Date:
Sep 16, 2010 to Sep 17, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00023
Costs
Costs
Airfare$763.32
Lodging$174.02
Meals and Incidentals$123.40
Other Expenses
Other Transportation$112.45
Total$1,173.19