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 16, 2010
Destination:
Halifax, Nova Scotia
Reference Number:
T-2011-Q4-00022
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $53.10 |