Government Travel Expenses
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Government of Canada officials; meetings with Agency officials and private sector officials
Date:
Apr 14, 2013 to Apr 18, 2013
Destination:
Ottawa, Ontario
Reference Number:
T-2014-Q1-00026
Costs
Airfare | $602.43 |
Lodging | $532.23 |
Meals and Incidentals | $255.05 |
Other Expenses | $33.89 |
Other Transportation | $104.92 |
Total | $1,528.52 |