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 30, 2018 to May 1, 2018
Destination:
Toronto, On
Reference Number:
T-2018-Q1-00023
Costs
| Airfare | $0.00 |
| Lodging | $188.03 |
| Meals and Incidentals | $160.05 |
| Other Expenses | $10.00 |
| Other Transportation | $120.03 |
| Total | $478.11 |