Government Travel Expenses
Fraser, Curtis - Special Assistant
Department:
Canadian Heritage
Purpose:
To attend events and meetings to support Secretary of State
Date:
May 8, 2008 to May 11, 2008
Destination:
Toronto-Calgary-Vancouver
Reference Number:
T-2008-Q1-00025
Costs
Airfare | $3,581.42 |
Lodging | $666.72 |
Meals and Incidentals | $270.30 |
Other Expenses | $48.77 |
Other Transportation | $49.35 |
Total | $4,616.56 |