Government Travel Expenses
Sousa, David - Driver
Department:
Canadian Heritage
Purpose:
Transportation of Minister
Date:
Jan 1, 2023 to Jan 31, 2023
Destination:
Montreal, Quebec (Canada)
Reference Number:
T-2023-P11-0031
Additional Comments:
Claim provided after the previous posting date
Costs
Airfare | |
Lodging | $177.31 |
Meals and Incidentals | $272.25 |
Other Expenses | $0.00 |
Other Transportation | |
Total | $449.56 |