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 meetings with various Government of Canada officials
Date:
Jun 29, 2015 to Jun 30, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q2-00028
Costs
Costs
Airfare$658.39
Lodging$179.24
Meals and Incidentals$152.80
Other Expenses$0.00
Other Transportation$52.36
Total$1,042.79