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 meeting with Agency officials
Date:
Jan 12, 2015 to Jan 13, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q4-00030
Costs
Costs
Airfare$702.48
Lodging$182.73
Meals and Incidentals$119.00
Other Expenses$0.00
Other Transportation$6.93
Total$1,011.14