Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Meeting with Vancouver Regional Office staff and various stakeholders/Meeting with Edmonton Regional Office staff and various stakeholders
Date:
May 2, 2011 to May 5, 2011
Destination:
Vancouver/ Edmonton
Reference Number:
T-2011-Q1-00002
Costs
| Airfare | $4,996.12 |
| Lodging | $602.15 |
| Meals and Incidentals | $248.05 |
| Other Expenses | $0.00 |
| Other Transportation | $100.00 |
| Total | $5,946.32 |