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 10, 2011 to Oct 13, 2011
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q3-00041
Costs
Costs
Airfare$1,075.76
Lodging$522.06
Meals and Incidentals$274.20
Other Expenses$0.00
Other Transportation$49.56
Total$1,921.58