Government Travel Expenses
Peterson, Susan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Canadian Television Fund Board Meeting
Date:
Apr 28, 2004
Destination:
Toronto
Reference Number:
T-2004-Q1-00001
Costs
Airfare | $538.28 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $50.00 |
Total | $588.28 |