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