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 sessions with various Government of Canada officials
Date:
Jan 25, 2016 to Jan 27, 2016
Destination:
Ottawa, Ontario
Reference Number:
T-2016-Q4-00024
Costs
Costs
Airfare$890.80
Lodging$332.67
Meals and Incidentals$240.75
Other Expenses$44.01
Other Transportation$119.18
Total$1,627.41