Government Travel Expenses
David Sousa - Driver
Department:
Canadian Heritage
Purpose:
Delivery of Cabinet documents and transportation of the Minister
Date:
Jan 6, 2022 to Jan 30, 2022
Destination:
Montreal, Québec (Canada)
Reference Number:
T-2022-P11-0002
Additional Comments:
Claim provided after the previous posting date
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $265.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $265.00 |