Government Travel Expenses
Kelsie Corey - Special Assistant (Policy & Caucus Liaison)
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel on Government business
Date:
Mar 18, 2014 to Mar 20, 2014
Destination:
Halifax and Sydney, Nova Scotia
Reference Number:
T-2015-Q1-00013
Costs
| Airfare | $1,560.51 |
| Lodging | $326.10 |
| Meals and Incidentals | $88.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,975.21 |