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:
Jan 10, 2012 to Jan 11, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q4-00022
Costs
Costs
Airfare$1,075.76
Lodging$177.41
Meals and Incidentals$159.75
Other Expenses$0.00
Other Transportation$94.88
Total$1,507.80