Government Travel Expenses

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Fraser, Curtis - Special Assistant
Department:
Canadian Heritage
Purpose:
To attend events and meetings to support the Secretary of State
Date:
Jun 13, 2008 to Jun 16, 2008
Destination:
Toronto-Quebec
Reference Number:
T-2008-Q1-00062
Costs
Costs
Airfare$1,557.22
Lodging$846.93
Meals and Incidentals$244.60
Other Expenses$0.00
Other Transportation$122.90
Total$2,771.65