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:
May 30, 2011 to May 31, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00021
Costs
| Airfare | $1,115.87 |
| Lodging | $155.94 |
| Meals and Incidentals | $128.45 |
| Other Expenses | $0.00 |
| Other Transportation | $106.23 |
| Total | $1,506.49 |