Government Travel Expenses
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:
Jun 5, 2012 to Jun 6, 2012
Destination:
Montréal, QC
Reference Number:
T-2012-Q2-00011
Costs
| Airfare | $1,219.12 |
| Lodging | $165.41 |
| Meals and Incidentals | $146.75 |
| Other Expenses | $0.00 |
| Other Transportation | $76.72 |
| Total | $1,608.00 |