Government Travel Expenses

Back to search
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Government of Canada officials
Date:
Nov 5, 2014
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2015-Q3-00065
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$16.35
Other Expenses$4.33
Other Transportation$0.00
Total$20.68