Government Travel Expenses

Back to search
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
For session with Government of Canada officials
Date:
Feb 3, 2015 to Feb 5, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2015-Q4-00049
Costs
Costs
Airfare$466.68
Lodging$365.46
Meals and Incidentals$200.50
Other Expenses$0.00
Other Transportation$0.00
Total$1,032.64