Government Travel Expenses
Cousineau, Linda - A/ 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 meetings
Date:
Apr 16, 2018 to Apr 17, 2018
Destination:
Toronto, On
Reference Number:
T-2018-Q1-00021
Costs
Airfare | $0.00 |
Lodging | $188.03 |
Meals and Incidentals | $169.55 |
Other Expenses | $0.00 |
Other Transportation | $132.28 |
Total | $489.86 |