Government Travel Expenses
Gariépy, Sébastien - Press Secretary
Department:
Canadian Heritage
Purpose:
Accompany the Minister to a funding announcement
Date:
Sep 5, 2012 to Sep 7, 2012
Destination:
Toronto
Reference Number:
T-2012-Q2-00019
Costs
Airfare | $674.27 |
Lodging | $384.20 |
Meals and Incidentals | $127.75 |
Other Expenses | $0.00 |
Other Transportation | $140.75 |
Total | $1,326.97 |