Government Travel Expenses
Wernick, Rachel - Assistant Deputy Minister, Strategic Policy, Planning and Corporate Affairs
Department:
Canadian Heritage
Purpose:
No expenses to report
Date:
Dec 2, 2016 to Mar 1, 2017
Destination:
No expenses to report
Reference Number:
CSV-SLT-2016-Q4-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $0.00 |