Government Travel Expenses
Rea, Stephanie - Press Secretary
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-Q4-00010
Costs
Airfare | $2,395.98 |
Lodging | $582.39 |
Meals and Incidentals | $343.50 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $3,321.87 |