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:
For various meetings Government of Canada officials
Date:
Dec 16, 2014 to Dec 17, 2014
Destination:
Montreal, Quebec
Reference Number:
T-2015-Q4-00024
Costs
Costs
Airfare$687.04
Lodging$165.41
Meals and Incidentals$157.48
Other Expenses$0.00
Other Transportation$112.00
Total$1,121.93