Government Travel Expenses
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel on government business
Date:
Jun 26, 2014
Destination:
Saint John and Moncton, New Brunswick
Reference Number:
T-2015-Q2-00030
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.65 |
| Other Expenses | $0.00 |
| Other Transportation | $171.20 |
| Total | $244.85 |