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:
Sep 19, 2011 to Sep 20, 2011
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q3-00024
Costs
Costs
Airfare$1,075.76
Lodging$186.51
Meals and Incidentals$142.60
Other Expenses$0.00
Other Transportation$144.28
Total$1,549.15