Government Travel Expenses
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 15, 2011 to Nov 17, 2011
Destination:
Ottawa, Ontario
Reference Number:
T-2012-Q3-00072
Costs
| Airfare | $1,075.76 |
| Lodging | $348.04 |
| Meals and Incidentals | $202.00 |
| Other Expenses | $0.00 |
| Other Transportation | $79.00 |
| Total | $1,704.80 |