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:
Sep 9, 2015 to Sep 10, 2015
Destination:
Halifax, Nova Scotia
Reference Number:
T-2016-Q3-00003
Costs
| Airfare | $0.00 |
| Lodging | $186.51 |
| Meals and Incidentals | $93.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $279.91 |