Government Travel Expenses
David Sousa - Driver
Department:
Canadian Heritage
Purpose:
Delivery of Cabinet documents and transportation of the Minister
Date:
Dec 3, 2021 to Dec 17, 2021
Destination:
Montreal, Québec (Canada)
Reference Number:
T-2022-P11-0001
Additional Comments:
Claim provided after the previous posting date
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $223.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $223.35 |