Government Travel Expenses

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Storeshaw, Mike - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to several meetings
Date:
Aug 25, 2013 to Aug 26, 2013
Destination:
Winnipeg
Reference Number:
T-2013-Q2-00042
Costs
Costs
Airfare$1,021.80
Lodging$170.28
Meals and Incidentals$114.30
Other Expenses$0.00
Other Transportation$65.00
Total$1,371.38