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:
Meetings with Agency Officials
Date:
Dec 16, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
T-2011-Q4-00022
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$53.10
Other Expenses$0.00
Other Transportation$0.00
Total$53.10