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:
To attend sessions with various Government officials
Date:
Sep 13, 2015 to Sep 16, 2015
Destination:
Montreal, Quebec
Reference Number:
T-2016-Q3-00009
Costs
Costs
Airfare$702.48
Lodging$681.87
Meals and Incidentals$214.20
Other Expenses$0.00
Other Transportation$114.68
Total$1,713.23