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:
Participation in APEX Symposium
Date:
Jun 6, 2011 to Jun 8, 2011
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q2-00004
Costs
Costs
Airfare$1,075.60
Lodging$348.04
Meals and Incidentals$131.60
Other Expenses$45.00
Other Transportation$102.08
Total$1,702.32