Government Travel Expenses
Shane Bourke - Chief of Staff
Department:
Atlantic Canada Opportunities Agency
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel on Government Business
Date:
Dec 3, 2014 to Dec 4, 2014
Destination:
St. John's, Newfoundland and Labrador
Reference Number:
T-2015-Q4-00004
Costs
Airfare | $1,127.06 |
Lodging | $159.12 |
Meals and Incidentals | $91.60 |
Other Expenses | $0.00 |
Other Transportation | $25.00 |
Total | $1,402.78 |