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 30, 2011 to Jun 1, 2011
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q1-00070
Costs
Costs
Airfare$1,075.60
Lodging$348.04
Meals and Incidentals$160.80
Other Expenses$0.00
Other Transportation$0.00
Total$1,584.44