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:
May 30, 2011 to May 31, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00021
Costs
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