Government Travel Expenses
LaRocque, Judith A - Deputy Minister
Department:
Canadian Heritage
Purpose:
Meetings in Regional Office
Date:
Mar 12, 2007 to Mar 15, 2007
Destination:
Vancouver
Reference Number:
T-2006-Q4-00036
Costs
Airfare | $2,844.23 |
Lodging | $460.26 |
Meals and Incidentals | $211.31 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $3,515.80 |