Government Travel Expenses
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:
Oct 27, 2010 to Oct 28, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00026
Costs
| Airfare | $1,049.20 |
| Lodging | $174.02 |
| Meals and Incidentals | $70.40 |
| Other Expenses | $24.00 |
| Other Transportation | $52.30 |
| Total | $1,369.92 |