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 discussions with Government of Canada officials
Date:
Nov 25, 2015 to Nov 27, 2015
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q3-00057
Costs
Costs
Airfare$702.48
Lodging$365.46
Meals and Incidentals$207.40
Other Expenses$113.00
Other Transportation$111.59
Total$1,499.93