Government Travel Expenses
Peterson, Susan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Preparation for Committee of the Whole
Date:
Nov 9, 2004 to Nov 10, 2004
Destination:
Montreal
Reference Number:
T-2004-Q3-00011
Costs
Airfare | $0.00 |
Lodging | $157.58 |
Meals and Incidentals | $58.20 |
Other Expenses | $0.00 |
Other Transportation | $278.74 |
Total | $494.52 |