Government Travel Expenses

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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:
Sep 4, 2014
Destination:
Halifax, Nova Scotia
Reference Number:
T-2015-Q3-00005
Costs
Costs
Airfare$601.37
Lodging$0.00
Meals and Incidentals$73.65
Other Expenses$0.00
Other Transportation$146.48
Total$821.50