Government Travel Expenses
Coutinho, Katherine - Regional Communication Advisor
Department:
Canadian Heritage
Purpose:
Accompany the Minister to an event
Date:
May 18, 2012
Destination:
Richmond
Reference Number:
T-2012-Q1-00019
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $23.67 |
| Total | $23.67 |