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 various Government of Canada officials
Date:
Feb 18, 2016 to Feb 19, 2016
Destination:
Halifax, Nova Scotia
Reference Number:
T-2016-Q4-00040
Costs
| Airfare | $0.00 |
| Lodging | $127.86 |
| Meals and Incidentals | $112.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $240.21 |