Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Accompany the Minister to stakeholders' meetings
Date:
Jan 26, 2012
Destination:
Penticton
Reference Number:
T-2011-Q4-00009
Costs
| Airfare | $403.59 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $182.61 |
| Total | $656.45 |