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:
Aug 15, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00026
Costs
Costs
Airfare$1,285.97
Lodging
Meals and Incidentals$71.30
Other Expenses
Other Transportation$45.96
Total$1,403.23