Government Travel Expenses
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:
Oct 30, 2012 to Nov 2, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q3-00062
Costs
Airfare | $723.22 |
Lodging | $532.23 |
Meals and Incidentals | $208.10 |
Other Expenses | $0.00 |
Other Transportation | $99.23 |
Total | $1,562.78 |