Government Travel Expenses
Fraser, Curtis - Special Assistant
Department:
Canadian Heritage
Purpose:
To attend events and meetings to support the Secretary of State
Date:
Jun 19, 2008 to Jun 20, 2008
Destination:
Toronto
Reference Number:
T-2008-Q1-00066
Costs
Airfare | $761.61 |
Lodging | $224.87 |
Meals and Incidentals | $97.35 |
Other Expenses | $0.00 |
Other Transportation | $29.65 |
Total | $1,113.48 |