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 meetings on government business
Date:
Oct 4, 2018 to Oct 5, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00009
Costs
| Airfare | |
| Lodging | $205.66 |
| Meals and Incidentals | $144.95 |
| Other Expenses | $3.00 |
| Other Transportation | $119.63 |
| Total | $473.24 |