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 public sector officials
Date:
Feb 6, 2013 to Mar 7, 2013
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q4-00043
Costs
Costs
Airfare$723.20
Lodging$177.41
Meals and Incidentals$75.90
Other Expenses$0.00
Other Transportation$158.55
Total$1,135.06