Government Travel Expenses

Back to search
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
To attend a course
Date:
Dec 6, 2015 to Dec 8, 2015
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q4-00007
Costs
Costs
Airfare$702.48
Lodging$310.88
Meals and Incidentals$173.80
Other Expenses$0.00
Other Transportation$146.11
Total$1,333.27