Government Travel Expenses
Sousa, David - Driver
Department:
Canadian Heritage
Purpose:
Delivery of Cabinet documents and transport the Minister
Date:
Feb 3, 2019 to Feb 27, 2019
Destination:
Montreal, (Quebec)
Reference Number:
T-2019-Q4-00084
Costs
| Airfare | $0.00 |
| Lodging | $162.79 |
| Meals and Incidentals | $340.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $503.29 |