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 Agency Officials
Date:
Apr 5, 2011
Destination:
Sydney, Nova Scotia
Reference Number:
T-2012-Q1-00030
Costs
Costs
Airfare$1,075.60
Lodging$0.00
Meals and Incidentals$29.20
Other Expenses$15.00
Other Transportation$11.12
Total$1,130.92