Government Travel Expenses

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Rachel Wernick - Assistant Deputy Minister, Strategic Policy, Planning and Corporate Affairs
Department:
Canadian Heritage
Purpose:
Site visit of Atlantic Regional Offices
Date:
Jul 26, 2015 to Jul 28, 2015
Destination:
Moncton / Charlottetown / Halifax
Reference Number:
T-2015-Q2-00022
Costs
Costs
Airfare$797.46
Lodging$279.11
Meals and Incidentals$186.10
Other Expenses$0.00
Other Transportation$150.63
Total$1,413.30