Government Travel Expenses
Peterson, Susan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Deputy Ministers' Outreach
Date:
Jun 21, 2007 to Jun 22, 2007
Destination:
Vancouver
Reference Number:
T-2007-Q1-00071
Costs
Airfare | $2,913.84 |
Lodging | $248.24 |
Meals and Incidentals | $69.90 |
Other Expenses | $0.00 |
Other Transportation | $38.00 |
Total | $3,269.98 |