Government Travel Expenses
Fraser, Curtis - Special Assistant
Department:
Canadian Heritage
Purpose:
To attend events and meetings to support the Secretary of State
Date:
Jun 25, 2008 to Jun 26, 2008
Destination:
Toronto
Reference Number:
T-2008-Q1-00075
Costs
Airfare | $1,003.11 |
Lodging | $224.87 |
Meals and Incidentals | $84.50 |
Other Expenses | $0.00 |
Other Transportation | $56.00 |
Total | $1,368.48 |