Government Travel Expenses
van Vugt, Dustin - Chief of Staff
Department:
Canadian Heritage
Purpose:
Accompany the Minister to meetings and official events
Date:
May 16, 2013 to May 20, 2013
Destination:
Toronto
Reference Number:
T-2013-Q1-00028
Costs
Airfare | $847.16 |
Lodging | $92.34 |
Meals and Incidentals | $50.25 |
Other Expenses | $0.00 |
Other Transportation | $7.15 |
Total | $996.90 |