Government Travel Expenses

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Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Agency Officials
Date:
Jan 13, 2014 to Mar 14, 2014
Destination:
Ottawa, Ontario
Reference Number:
T-2014-Q4-00023
Costs
Costs
Airfare$458.16
Lodging$182.73
Meals and Incidentals$118.60
Other Expenses$32.13
Other Transportation$0.00
Total$791.62