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 Agency Officials
Date:
Jan 13, 2013 to Jan 15, 2013
Destination:
Ottawa, Ontario
Reference Number:
T-2013-Q4-00027
Costs
Costs
Airfare$723.22
Lodging$354.82
Meals and Incidentals$108.20
Other Expenses$0.00
Other Transportation$76.00
Total$1,262.24