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:
Sep 11, 2012 to Sep 12, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00027
Costs
Costs
Airfare$800.76
Lodging$162.72
Meals and Incidentals$146.75
Other Expenses
Other Transportation$120.19
Total$1,230.42