Government Travel Expenses
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
For meeting with Agency officials
Date:
Oct 11, 2016
Destination:
Halifax, Nova Scotia
Reference Number:
T-2017-Q3-00026
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $17.25 |
Other Expenses | $0.00 |
Other Transportation | $42.47 |
Total | $59.72 |