Government Travel Expenses
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
For meeting with various Government of Canada officials
Date:
Sep 1, 2015 to Sep 2, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q2-00050
Costs
Airfare | $627.86 |
Lodging | $182.73 |
Meals and Incidentals | $110.00 |
Other Expenses | $0.00 |
Other Transportation | $119.89 |
Total | $1,040.48 |