Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to meetings and events.
Date:
Aug 24, 2014 to Aug 27, 2014
Destination:
Vancouver / Edmonton
Reference Number:
T-2014-Q2-00034
Costs
Airfare | $1,556.69 |
Lodging | $513.37 |
Meals and Incidentals | $305.40 |
Other Expenses | $102.99 |
Other Transportation | $553.15 |
Total | $3,031.60 |