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 Agency officials and private sector official
Date:
Mar 7, 2013 to Mar 8, 2013
Destination:
Ottawa, Ontario
Reference Number:
T-2014-Q1-00007
Costs
Airfare | $723.22 |
Lodging | $177.41 |
Meals and Incidentals | $90.90 |
Other Expenses | $2.12 |
Other Transportation | $89.00 |
Total | $1,082.65 |