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:
Apr 22, 2013 to Apr 23, 2013
Destination:
Ottawa, Ontario
Reference Number:
T-2014-Q1-00032
Costs
Airfare | $723.20 |
Lodging | $177.41 |
Meals and Incidentals | $133.25 |
Other Expenses | $2.12 |
Other Transportation | $94.46 |
Total | $1,130.44 |