Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to events.
Date:
Sep 4, 2014 to Sep 5, 2014
Destination:
Toronto
Reference Number:
T-2014-Q2-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.80 |
| Other Expenses | $0.00 |
| Other Transportation | $606.06 |
| Total | $671.86 |