Government Travel Expenses
Nada Semaan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Meeting in the Regional Western offices
Date:
Feb 20, 2012 to Feb 22, 2012
Destination:
Vancouver / Winnipeg
Reference Number:
T-2011-Q4-00014
Costs
Airfare | $1,485.13 |
Lodging | $335.59 |
Meals and Incidentals | $222.35 |
Other Expenses | $0.00 |
Other Transportation | $124.00 |
Total | $2,167.07 |