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:
Aug 10, 2011 to Aug 11, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00015
Costs
Airfare | $571.07 |
Lodging | $152.72 |
Meals and Incidentals | $128.45 |
Other Expenses | $0.00 |
Other Transportation | $138.85 |
Total | $991.09 |