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:
May 6, 2012 to May 8, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q1-00067
Costs
Costs
Airfare$1,075.76
Lodging$354.82
Meals and Incidentals$178.90
Other Expenses$0.00
Other Transportation$94.38
Total$1,703.86