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:
Meeting with Government of Canada officials
Date:
Jul 26, 2017 to Jul 27, 2017
Destination:
Halifax, Nova Scotia
Reference Number:
T-2018-Q2-00029
Costs
Costs
Airfare$0.00
Lodging$238.72
Meals and Incidentals$161.70
Other Expenses$50.85
Other Transportation$110.69
Total$561.96