Government Travel Expenses

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Véronique Bruneau - Special Assistant, Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to Head Tax Redress Event
Date:
Apr 11, 2007
Destination:
Toronto
Reference Number:
T-2007-Q1-00009
Costs
Costs
Airfare$395.56
Lodging$0.00
Meals and Incidentals$21.38
Other Expenses$0.00
Other Transportation$25.00
Total$441.94