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 2, 2013 to Jan 3, 2013
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q4-00021
Costs
Costs
Airfare$723.22
Lodging$177.41
Meals and Incidentals$106.40
Other Expenses$2.12
Other Transportation$152.00
Total$1,161.15