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:
Mar 15, 2012 to Mar 16, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q1-00019
Costs
Costs
Airfare$943.14
Lodging$162.72
Meals and Incidentals$104.85
Other Expenses$0.00
Other Transportation$89.68
Total$1,300.39