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 26, 2014 to May 30, 2014
Destination:
Sydney, Nova Scotia
Reference Number:
T-2015-Q1-00061
Costs
Costs
Airfare$687.04
Lodging$733.25
Meals and Incidentals$381.10
Other Expenses$64.30
Other Transportation$122.11
Total$1,987.80