Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Departmental Briefing for the Minister
Date:
Aug 17, 2005
Destination:
Verdun
Reference Number:
T-2005-Q2-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $11.75 |
| Other Expenses | $0.00 |
| Other Transportation | $182.00 |
| Total | $193.75 |