Government Travel Expenses

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Rachel Wernick - Assistant Deputy Minister, Strategic Policy, Planning and Corporate Affairs
Department:
Canadian Heritage
Purpose:
Conference
Date:
Jun 7, 2015 to Jun 9, 2015
Destination:
Toronto
Reference Number:
T-2015-Q1-00038
Costs
Costs
Airfare$525.08
Lodging$336.74
Meals and Incidentals$228.90
Other Expenses$84.75
Other Transportation$207.70
Total$1,383.17