Government Travel Expenses
Gerald Keddy - Parliamentary Secretary
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 to Sep 9, 2014
Destination:
St. John's, Gander, Newfoundland and Labrador
Reference Number:
T-2015-Q3-00010
Costs
Airfare | $1,061.99 |
Lodging | $209.43 |
Meals and Incidentals | $165.95 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,437.37 |