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 various Government of Canada officials
Date:
May 20, 2015 to May 21, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q1-00056
Costs
Costs
Airfare$658.39
Lodging$179.24
Meals and Incidentals$155.41
Other Expenses$0.00
Other Transportation$101.43
Total$1,094.47