Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to events.
Date:
Apr 26, 2015 to Apr 29, 2015
Destination:
Vancouver / Edmonton
Reference Number:
T-2015-Q1-00016
Costs
Airfare | $1,436.98 |
Lodging | $360.42 |
Meals and Incidentals | $186.70 |
Other Expenses | $110.74 |
Other Transportation | $189.17 |
Total | $2,284.01 |