Government Travel Expenses
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 Agency officials and with Government of Canada officials
Date:
Aug 31, 2016 to Sep 1, 2016
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q2-00036
Costs
Airfare | $535.67 |
Lodging | $180.40 |
Meals and Incidentals | $158.40 |
Other Expenses | $66.58 |
Other Transportation | $6.72 |
Total | $947.77 |