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 events on government business
Date:
Aug 30, 2018 to Aug 31, 2018
Destination:
Oshawa, Ontario
Reference Number:
T-2018-Q4-00021
Costs
Airfare | |
Lodging | $132.21 |
Meals and Incidentals | $121.40 |
Other Expenses | |
Other Transportation | $185.13 |
Total | $438.74 |