Government Travel Expenses

Back to search
Fraser, Curtis - Special Assistant
Department:
Canadian Heritage
Purpose:
To provide support to the Secretary of State during events.
Date:
Nov 2, 2007 to Nov 4, 2007
Destination:
Winnipeg/ Toronto
Reference Number:
T-2007-Q3-00021
Costs
Costs
Airfare$1,770.89
Lodging$333.87
Meals and Incidentals$211.80
Other Expenses$15.85
Other Transportation$60.00
Total$2,392.41