Government Travel Expenses
Jacques Fauteux - Chief of Staff
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend the Aero Montreal Global Supply Chain Summit and bilateral meeting
Date:
Sep 28, 2012
Destination:
Montréal, Québec
Reference Number:
T-2013-Q3-00036
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.60 |
| Other Expenses | $0.00 |
| Other Transportation | $222.00 |
| Total | $237.60 |