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; Agency officials and private sector officials
Date:
May 7, 2013 to May 9, 2013
Destination:
Ottawa, Ontario
Reference Number:
T-2014-Q1-00045
Costs
Airfare | $499.61 |
Lodging | $354.82 |
Meals and Incidentals | $139.10 |
Other Expenses | $0.00 |
Other Transportation | $39.77 |
Total | $1,033.30 |