Government Travel Expenses
Coutinho, Katherine - Regional Communication Advisor
Department:
Canadian Heritage
Purpose:
Accompany a Minister to an announcement
Date:
Mar 21, 2012
Destination:
Surrey
Reference Number:
T-2011-Q4-00024
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $44.74 |
Total | $44.74 |