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 for Government Business
Date:
May 18, 2015 to May 23, 2015
Destination:
Moncton and Saint John, New Brunswick; St. John's, Newfoundland and Labrador
Reference Number:
T-2016-Q1-00052
Costs
Airfare | $2,218.13 |
Lodging | $211.77 |
Meals and Incidentals | $413.60 |
Other Expenses | $0.00 |
Other Transportation | $682.09 |
Total | $3,525.59 |