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