Government Travel Expenses
Campbell, Andrew - Senior Executive Director
Department:
Canadian Heritage
Purpose:
Federal-Provincial Consultations Canada 150.
Date:
Dec 10, 2014 to Dec 12, 2014
Destination:
Halifax /Charlottetown / Fredericton
Reference Number:
T-2014-Q3-00056
Costs
Airfare | $550.50 |
Lodging | $269.97 |
Meals and Incidentals | $216.85 |
Other Expenses | $0.00 |
Other Transportation | $97.00 |
Total | $1,134.32 |