Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Meeting with the Public Affairs' Vice President and Director General, ADISQ
Date:
Feb 7, 2008
Destination:
Montreal
Reference Number:
T-2007-Q4-00026
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $131.90 |
| Total | $131.90 |