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 Fed Dev business and ministerial meetings
Date:
Nov 17, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00027
Costs
Costs
Airfare$1,049.21
Lodging
Meals and Incidentals$67.90
Other Expenses
Other Transportation$94.30
Total$1,211.71