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:
Jul 7, 2014 to Jul 10, 2014
Destination:
Halifax, Nova Scotia, and St. John's, Newfoundland
Reference Number:
T-2015-Q2-00032
Costs
Airfare | $2,392.13 |
Lodging | $573.30 |
Meals and Incidentals | $242.35 |
Other Expenses | $0.00 |
Other Transportation | $362.38 |
Total | $3,570.16 |