Government Travel Expenses
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Government of Canada Officials
Date:
Jun 2, 2014 to Jun 3, 2014
Destination:
Sydney, Nova Scotia
Reference Number:
T-2015-Q2-00001
Costs
Airfare | $687.04 |
Lodging | $146.63 |
Meals and Incidentals | $57.50 |
Other Expenses | $96.06 |
Other Transportation | $0.00 |
Total | $987.23 |