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:
May 23, 2012 to May 24, 2012
Destination:
Halifax, Nova Scotia
Reference Number:
T-2013-Q1-00082
Costs
Costs
Airfare$0.00
Lodging$174.78
Meals and Incidentals$75.45
Other Expenses$0.00
Other Transportation$0.00
Total$250.23