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 Government of Canada Officials
Date:
Apr 7, 2014
Destination:
Halifax, Nova Scotia
Reference Number:
T-2015-Q1-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $91.70 |
| Total | $91.70 |