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 Agency Officials
Date:
Mar 18, 2011
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2012-Q1-00016
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$13.90
Other Expenses$0.00
Other Transportation$0.00
Total$13.90