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:
Nov 20, 2012 to Nov 22, 2012
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q3-00091
Costs
Airfare | $723.22 |
Lodging | $354.82 |
Meals and Incidentals | $195.50 |
Other Expenses | $56.50 |
Other Transportation | $115.00 |
Total | $1,445.04 |