Government Travel Expenses

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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
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$23.95
Other Expenses$0.00
Other Transportation$551.05
Total$575.00