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 Agency officials
Date:
Jan 16, 2012 to Jan 17, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q4-00033
Costs
Costs
Airfare$1,075.76
Lodging$177.41
Meals and Incidentals$115.20
Other Expenses$0.00
Other Transportation$25.94
Total$1,394.31