Government Travel Expenses

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Jean, Daniel - Deputy Minister
Department:
Canadian Heritage
Purpose:
Meeting with Winnipeg Regional Office staff and various stakeholders/Meeting with Regina Regional Office staff and various stakeholders
Date:
Mar 15, 2011 to Mar 17, 2011
Destination:
Winnipeg/Regina
Reference Number:
T-2010-Q4-00009
Costs
Costs
Airfare$886.25
Lodging$269.68
Meals and Incidentals$181.80
Other Expenses$0.00
Other Transportation$0.00
Total$1,337.73