Government Travel Expenses

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Vogler, Bethany - Support staff/Scheduling Assistant
Department:
Canadian Heritage
Purpose:
Accompany the Minister on official government business
Date:
Mar 29, 2011 to May 3, 2011
Destination:
Vancouver
Reference Number:
T-2010-Q4-00011
Costs
Costs
Airfare$1,753.50
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$854.17
Total$2,607.67