Government Travel Expenses

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Nada Semaan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Deputy Minister's co-chair meeting of Federal-Provincial/Territorial & Visit to the Toronto Regional Office. Revised
Date:
Jan 17, 2012 to Jan 18, 2012
Destination:
Toronto
Reference Number:
T-2011-Q4-00006
Costs
Costs
Airfare$554.29
Lodging$157.07
Meals and Incidentals$89.50
Other Expenses$0.00
Other Transportation$121.00
Total$921.86