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:
Meetings with Government of Canada Officials
Date:
May 5, 2014 to May 8, 2014
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q1-00038
Costs
Costs
Airfare$687.04
Lodging$538.88
Meals and Incidentals$274.20
Other Expenses$109.50
Other Transportation$0.00
Total$1,609.62