Government Travel Expenses
Joanne McNamara - Chief of Staff
Department:
Canadian Heritage
Purpose:
Cancelled and rescheduled trip
Date:
Aug 2, 2006
Destination:
London/Toronto
Reference Number:
T-2006-Q2-00011
Costs
Airfare | $505.27 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $505.27 |