Government Travel Expenses
Shane Bourke - Chief of Staff
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel on Government of Canada business
Date:
Nov 13, 2013 to Nov 16, 2013
Destination:
Fredericton and Saint John, New Brunswick
Reference Number:
T-2014-Q3-00059
Costs
| Airfare | $713.07 |
| Lodging | $454.57 |
| Meals and Incidentals | $121.00 |
| Other Expenses | $0.00 |
| Other Transportation | $366.42 |
| Total | $1,655.06 |