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 Agency Officials
Date:
Sep 5, 2012 to Sep 6, 2012
Destination:
Halifax, Nova Scotia
Reference Number:
T-2013-Q3-00011
Costs
| Airfare | $0.00 |
| Lodging | $174.78 |
| Meals and Incidentals | $116.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $291.08 |