Government Travel Expenses

Back to search
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
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