Government Travel Expenses

Back to search
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:
Feb 15, 2011 to Feb 17, 2011
Destination:
Ottawa, Ontario
Reference Number:
T-2011-Q4-00061
Costs
Costs
Airfare$966.00
Lodging$348.04
Meals and Incidentals$183.40
Other Expenses$0.00
Other Transportation$73.00
Total$1,570.44