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 16, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00025
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $40.85 |
Other Expenses | |
Other Transportation | $68.82 |
Total | $10.67 |