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:
May 23, 2012 to May 24, 2012
Destination:
Halifax, Nova Scotia
Reference Number:
T-2013-Q1-00082
Costs
| Airfare | $0.00 |
| Lodging | $174.78 |
| Meals and Incidentals | $75.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $250.23 |