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:
May 7, 2012 to May 8, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q1-00022
Costs
Costs
Airfare$289.72
Lodging$162.72
Meals and Incidentals$120.75
Other Expenses$0.00
Other Transportation$102.72
Total$675.91