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:
Oct 5, 2011 to Oct 6, 2011
Destination:
Halifax, Nova Scotia
Reference Number:
T-2012-Q3-00039
Costs
Costs
Airfare$0.00
Lodging$174.78
Meals and Incidentals$74.90
Other Expenses$10.00
Other Transportation$97.05
Total$356.73