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:
Nov 20, 2012 to Nov 22, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q3-00091
Costs
Costs
Airfare$723.22
Lodging$354.82
Meals and Incidentals$195.50
Other Expenses$56.50
Other Transportation$115.00
Total$1,445.04