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 Government of Canada officials
Date:
Jun 6, 2016 to Jun 8, 2016
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q2-00003
Costs
Costs
Airfare$614.58
Lodging$367.46
Meals and Incidentals$237.50
Other Expenses$0.00
Other Transportation$85.00
Total$1,304.54