Government Travel Expenses
Nada Semaan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Meeting with staff from the regional office in Montreal
Date:
Jan 27, 2012 to Jan 29, 2012
Destination:
Montreal
Reference Number:
T-2011-Q4-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $138.83 |
| Total | $138.83 |