Government Travel Expenses
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
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $13.90 |