Government Travel Expenses

Back to search
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:
Nov 16, 2011 to Nov 17, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00018
Costs
Costs
Airfare$1,072.79
Lodging$183.06
Meals and Incidentals$104.85
Other Expenses
Other Transportation$72.32
Total$1,433.02