Government Travel Expenses
David Sousa - Driver
Department:
Canadian Heritage
Purpose:
Transportation of the Minister
Date:
Jun 1, 2022 to Jun 30, 2022
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P05-0026
Additional Comments:
Claim provided after the previous posting date
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $415.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $416.00 |