Government Travel Expenses
Josh Hardy - Executive Assistant
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel on government business
Date:
Sep 8, 2014
Destination:
Halifax, Nova Scotia
Reference Number:
T-2015-Q3-00009
Costs
| Airfare | $527.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.40 |
| Other Expenses | $0.00 |
| Other Transportation | $150.57 |
| Total | $736.38 |