Government Travel Expenses
Almeida, Jane - Director of Communications
Department:
Canadian Heritage
Purpose:
No expense to report
Date:
Mar 2, 2017 to Jun 1, 2017
Destination:
None
Reference Number:
BMINSPOV-MINSPOT-2017-Q1-00007
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $0.00 |