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:
May 19, 2011 to May 20, 2011
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q1-00060
Costs
Costs
Airfare$1,075.60
Lodging$174.02
Meals and Incidentals$117.80
Other Expenses$30.00
Other Transportation$80.59
Total$1,478.01