Government Travel Expenses

Back to search
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
For meetings and discussions with Agency officials
Date:
Aug 30, 2011 to Sep 2, 2011
Destination:
Fredricton, New Brunswick; Halifax, Nova Scotia; St. John's, Newfoundland and Labrador; Charlottetown, Prince Edward Island
Reference Number:
T-2012-Q2-00074
Costs
Costs
Airfare$1,500.53
Lodging$357.40
Meals and Incidentals$218.30
Other Expenses$45.00
Other Transportation$7.28
Total$2,128.51