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:
Feb 13, 2012 to Feb 14, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q4-00067
Costs
Costs
Airfare$1,075.76
Lodging$177.41
Meals and Incidentals$144.40
Other Expenses$0.00
Other Transportation$119.44
Total$1,517.01