Government Travel Expenses
Marshall, Brendan - Special Assistant to the Minister
Department:
Canadian Heritage
Purpose:
Accompany the Minister to stakeholder meetings, announcements and events
Date:
Jan 14, 2009 to Jan 18, 2009
Destination:
Halifax/Moncton/Saint-John/Toronto
Reference Number:
T-2008-Q4-00009
Costs
| Airfare | $2,395.98 |
| Lodging | $582.09 |
| Meals and Incidentals | $343.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $3,321.57 |