Government Travel Expenses
van Vugt, Dustin - Chief of Staff
Department:
Canadian Heritage
Purpose:
Accompany the Minister to meetings and official events
Date:
Jun 25, 2012 to Jun 29, 2012
Destination:
Edmonton / Inuvik
Reference Number:
T-2012-Q1-00036
Costs
Airfare | $2,880.77 |
Lodging | $654.14 |
Meals and Incidentals | $312.65 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $3,847.56 |