Government Travel Expenses

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Fletcher, Jessica - Director of Communications
Department:
Canadian Heritage
Purpose:
Attend a meeting
Date:
May 23, 2013
Destination:
Montreal
Reference Number:
T-2013-Q1-00030
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$41.75
Other Expenses$11.10
Other Transportation$98.83
Total$151.68