Government Travel Expenses
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
For meetings with various Government of Canada officials
Date:
Nov 8, 2016 to Nov 9, 2016
Destination:
Ottawa, Ontario
Reference Number:
T-2017-Q3-00046
Costs
Airfare | $527.70 |
Lodging | $173.42 |
Meals and Incidentals | $142.70 |
Other Expenses | $7.62 |
Other Transportation | $96.24 |
Total | $947.68 |