Government Travel Expenses
Scrimger, Tom - Assistant Deputy Minister, Planning and Corporate Affairs
Department:
Canadian Heritage
Purpose:
Information Technology for the non-IT Executive
Date:
Jul 25, 2008 to Jul 30, 2008
Destination:
Boston
Reference Number:
T-2008-Q2-00019
Costs
Airfare | $670.93 |
Lodging | $893.11 |
Meals and Incidentals | $263.15 |
Other Expenses | $0.00 |
Other Transportation | $146.51 |
Total | $1,973.70 |