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 Agency officials
Date:
Jan 19, 2012 to Jan 20, 2012
Destination:
Halifax, Nova Scotia and Fredericton, New Brunswick
Reference Number:
T-2012-Q4-00035
Costs
Costs
Airfare$1,075.76
Lodging$134.90
Meals and Incidentals$104.85
Other Expenses$0.00
Other Transportation$0.00
Total$1,315.51