Government Travel Expenses

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Jean, Daniel - Deputy Minister
Department:
Canadian Heritage
Purpose:
Meeting with staff from the regional offices (Moncton and St. John's)
Date:
Feb 22, 2012 to Feb 24, 2012
Destination:
Moncton / St. John's
Reference Number:
T-2011-Q4-00017
Costs
Costs
Airfare$1,018.80
Lodging$308.02
Meals and Incidentals$192.40
Other Expenses$0.00
Other Transportation$46.00
Total$1,565.22