Government Travel Expenses

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Smith, Jeannie - Chief of Staff
Department:
Canadian Heritage
Purpose:
Meeting with staff from the Ministers Regional Office
Date:
Aug 18, 2014
Destination:
Winnipeg
Reference Number:
T-2014-Q2-00031
Costs
Costs
Airfare$1,093.77
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,093.77