Government Travel Expenses
Scrimger, Tom - Assistant Deputy Minister, Planning and Corporate Affairs
Department:
Canadian Heritage
Purpose:
Public Sector Management Workshop 2008
Date:
Jun 6, 2008 to Jun 10, 2008
Destination:
Quebec
Reference Number:
T-2008-Q1-00053
Costs
Airfare | $539.43 |
Lodging | $392.96 |
Meals and Incidentals | $200.85 |
Other Expenses | $0.00 |
Other Transportation | $78.00 |
Total | $1,211.24 |