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 Government of Canada Officials and Agency Officials
Date:
Oct 30, 2012 to Nov 2, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q3-00062
Costs
Costs
Airfare$723.22
Lodging$532.23
Meals and Incidentals$208.10
Other Expenses$0.00
Other Transportation$99.23
Total$1,562.78