Government Travel Expenses

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Cousineau, Linda - Vice President, Business Innovation and Community Development
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial meetings
Date:
Aug 30, 2017 to Aug 31, 2017
Destination:
Ottawa, ON
Reference Number:
T-2017-Q2-00016
Costs
Costs
Airfare$573.86
Lodging$194.37
Meals and Incidentals$196.90
Other Expenses$0.00
Other Transportation$369.68
Total$1,334.81