Government Travel Expenses
Shane Bourke - Chief of Staff
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-Q1-00012
Costs
Airfare | $1,560.51 |
Lodging | $326.10 |
Meals and Incidentals | $72.85 |
Other Expenses | $0.00 |
Other Transportation | $20.00 |
Total | $1,979.46 |