Government Travel Expenses

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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 on government business
Date:
Jul 30, 2014 to Jul 31, 2014
Destination:
Fredericton, New Brunswick
Reference Number:
T-2015-Q2-00048
Costs
Costs
Airfare$1,353.48
Lodging$163.85
Meals and Incidentals$90.95
Other Expenses$0.00
Other Transportation$67.77
Total$1,676.05