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:
Oct 7, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00016
Costs
Costs
Airfare$852.44
Lodging
Meals and Incidentals$15.35
Other Expenses
Other Transportation$70.35
Total$938.14