Government Travel Expenses
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
For various meetings and discussions with Agency officials; and Governemnt of Canada officials
Date:
Jul 13, 2011 to Jul 15, 2011
Destination:
Ottawa, Ontario and Sydney, Nova Scotia
Reference Number:
T-2012-Q2-00041
Costs
Airfare | $1,613.64 |
Lodging | $246.34 |
Meals and Incidentals | $136.00 |
Other Expenses | $35.00 |
Other Transportation | $121.84 |
Total | $2,152.82 |