Government Travel Expenses
Almeida, Jane - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to events
Date:
Nov 9, 2017
Destination:
Toronto (Ontario)
Reference Number:
BMINSPOV-MINSPOT-2017-Q3-00008
Costs
Airfare | $745.52 |
Lodging | $0.00 |
Meals and Incidentals | $47.35 |
Other Expenses | $0.00 |
Other Transportation | $46.49 |
Total | $839.36 |