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 Government of Canada officials
Date:
Oct 6, 2014 to Oct 8, 2014
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q3-00033
Costs
Costs
Airfare$753.39
Lodging$346.84
Meals and Incidentals$200.50
Other Expenses$60.46
Other Transportation$93.23
Total$1,454.42