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 and session with Agency officials; with Government of Canada officials
Date:
Jun 9, 2015 to Jun 10, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q2-00011
Costs
Costs
Airfare$658.39
Lodging$196.70
Meals and Incidentals$154.55
Other Expenses$0.00
Other Transportation$102.43
Total$1,112.07