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:
Sep 12, 2012 to Sep 13, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q3-00020
Costs
| Airfare | $600.99 |
| Lodging | $177.41 |
| Meals and Incidentals | $131.15 |
| Other Expenses | $0.00 |
| Other Transportation | $117.50 |
| Total | $1,027.05 |