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:
Jun 15, 2011 to Jun 17, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00014
Costs
Costs
Airfare$590.28
Lodging$311.88
Meals and Incidentals$145.75
Other Expenses$0.00
Other Transportation$131.47
Total$1,179.38