Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to events.
Date:
Jun 5, 2015 to Jun 7, 2015
Destination:
Edmonton
Reference Number:
T-2015-Q1-00033
Costs
Airfare | $1,150.14 |
Lodging | $424.38 |
Meals and Incidentals | $154.10 |
Other Expenses | $30.00 |
Other Transportation | $301.34 |
Total | $2,059.96 |