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:
Mar 9, 2011 to Mar 11, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00019
Costs
Costs
Airfare$1,209.66
Lodging$348.04
Meals and Incidentals$187.70
Other Expenses$0.00
Other Transportation$113.07
Total$1,858.47