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:
Jan 13, 2014 to Jan 17, 2014
Destination:
Halifax and Lunenburg, Nova Scotia
Reference Number:
T-2014-Q4-00022
Costs
Airfare | $0.00 |
Lodging | $163.05 |
Meals and Incidentals | $99.75 |
Other Expenses | $0.00 |
Other Transportation | $516.40 |
Total | $779.20 |