Government Travel Expenses
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 1, 2011 to Dec 2, 2011
Destination:
Fredericton, New Brunswick
Reference Number:
T-2012-Q3-00089
Costs
Airfare | $0.00 |
Lodging | $162.72 |
Meals and Incidentals | $89.50 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $252.22 |