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:
For session with Government of Canada officials
Date:
Feb 25, 2015 to Feb 26, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q4-00069
Costs
Costs
Airfare$198.79
Lodging$182.73
Meals and Incidentals$185.60
Other Expenses$0.00
Other Transportation$88.93
Total$656.05