Government Travel Expenses
Peterson, Susan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Canadian Television Fund-Board of Directors meeting
Date:
Sep 8, 2004 to Sep 9, 2004
Destination:
Toronto
Reference Number:
T-2004-Q2-00004
Costs
Airfare | $529.67 |
Lodging | $0.00 |
Meals and Incidentals | $57.20 |
Other Expenses | $0.00 |
Other Transportation | $58.00 |
Total | $644.87 |