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:
Dec 7, 2011 to Dec 8, 2011
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00014
Costs
| Airfare | $783.51 |
| Lodging | $155.94 |
| Meals and Incidentals | $89.50 |
| Other Expenses | |
| Other Transportation | $100.32 |
| Total | $1,129.27 |