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:
Feb 11, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00022
Costs
Costs
Airfare$727.35
Lodging
Meals and Incidentals$28.70
Other Expenses
Other Transportation$118.00
Total$874.05