Government Travel Expenses
Denise Frenette - Vice-President, Finance and Corporate Services
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Senior officer or employee
Purpose:
Presentation to students in finance program, and meeting with Agency officials
Date:
Sep 28, 2016
Destination:
Charlottetown, Prince Edward Island
Reference Number:
T-2017-Q3-00018
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $17.00 |
Other Expenses | $4.00 |
Other Transportation | $0.00 |
Total | $21.00 |