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 Agency officials
Date:
Jan 23, 2012 to Jan 24, 2012
Destination:
Charlottetown, Prince Edward Island and St. John's, Newfoundland and Labrador
Reference Number:
T-2012-Q4-00041
Costs
Airfare | $1,006.71 |
Lodging | $149.64 |
Meals and Incidentals | $119.45 |
Other Expenses | $0.00 |
Other Transportation | $18.00 |
Total | $1,293.80 |