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:
Nov 21, 2012 to Nov 22, 2012
Destination:
Ottawa, ON
Reference Number:
T-2013-Q1-00015
Costs
| Airfare | $1,088.14 |
| Lodging | $162.72 |
| Meals and Incidentals | $147.70 |
| Other Expenses | $0.00 |
| Other Transportation | $110.95 |
| Total | $1,509.51 |