Government Travel Expenses
Smith, Jeannie - Chief of Staff
Department:
Canadian Heritage
Purpose:
Meeting with staff from the Ministers Regional Office
Date:
Jan 15, 2015
Destination:
Winnipeg
Reference Number:
T-2014-Q4-00010
Costs
| Airfare | $252.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $311.08 |