Government Travel Expenses
Ellerton, Jamie - Special Assistant
Department:
Canadian Heritage
Purpose:
To attend events and meetings to support the Secretary of State
Date:
Oct 3, 2008 to Oct 5, 2008
Destination:
Toronto
Reference Number:
T-2008-Q3-00001
Costs
Airfare | $1,055.60 |
Lodging | $271.20 |
Meals and Incidentals | $217.80 |
Other Expenses | $29.51 |
Other Transportation | $0.00 |
Total | $1,574.11 |