Government Travel Expenses
Peterson, Susan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Briefing the Minister and Staff
Date:
Apr 25, 2005
Destination:
Montreal
Reference Number:
T-2005-Q1-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.95 |
| Other Expenses | $0.00 |
| Other Transportation | $551.05 |
| Total | $575.00 |