Government Travel Expenses
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
| Airfare | $886.25 |
| Lodging | $269.68 |
| Meals and Incidentals | $181.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,337.73 |