Government Travel Expenses

Back to search
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with National Governments Officials
Date:
Sep 22, 2012 to Sep 28, 2012
Destination:
Chicago, Illinois
Reference Number:
T-2013-Q3-00028
Costs
Costs
Airfare$681.13
Lodging$649.57
Meals and Incidentals$233.85
Other Expenses$5.93
Other Transportation$116.10
Total$1,686.58