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:
Jul 18, 2012 to Jul 20, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q2-00012
Costs
| Airfare | $0.00 |
| Lodging | $400.12 |
| Meals and Incidentals | $161.60 |
| Other Expenses | $0.00 |
| Other Transportation | $177.18 |
| Total | $738.90 |