Government Travel Expenses

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Fletcher, Jessica - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to an announcement
Date:
Jun 13, 2013 to Jun 16, 2013
Destination:
Winnipeg
Reference Number:
T-2013-Q1-00043
Costs
Costs
Airfare$1,383.05
Lodging$372.86
Meals and Incidentals$145.10
Other Expenses$0.00
Other Transportation$50.45
Total$1,951.46