Government Travel Expenses
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the Minister at an event, an announcement and meetings with representatives from the regional office
Date:
Sep 18, 2025 to Sep 22, 2025
Destination:
Halifax, Nova Scotia
Reference Number:
T-2026-Q3-00024
Additional Comments:
Prepaid flight passes used
Costs
| Airfare | $1,050.68 |
| Lodging | $200.00 |
| Meals and Incidentals | $382.30 |
| Other Expenses | $0.00 |
| Other Transportation | $163.84 |
| Total | $1,796.82 |