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
Date:
Dec 12, 2012 to Mar 13, 2013
Destination:
Toronto, Ontario
Reference Number:
T-2013-Q4-00012
Costs
Costs
Airfare$723.22
Lodging$175.15
Meals and Incidentals$147.70
Other Expenses$0.00
Other Transportation$65.00
Total$1,111.07