Government Travel Expenses

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Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Government of Canada Officials and Agency Officials
Date:
Jan 26, 2011 to Jan 27, 2011
Destination:
Ottawa, Ontario
Reference Number:
T-2011-Q4-00048
Costs
Costs
Airfare$966.00
Lodging$174.02
Meals and Incidentals$113.00
Other Expenses$31.75
Other Transportation$318.00
Total$1,602.77