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 to Chile cancelled (2014/10/20 to 2014/10/25) - Cancelling fees for hotel
Date:
Oct 20, 2014 to Oct 25, 2014
Destination:
Puerto Varas, Chile
Reference Number:
T-2015-Q3-00042
Costs
| Airfare | $0.00 |
| Lodging | $205.78 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $205.78 |