Government Travel Expenses

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Gariépy, Sébastien - Press Secretary
Department:
Canadian Heritage
Purpose:
Accompagny the Minister to funding announcements
Date:
May 20, 2012 to May 23, 2012
Destination:
Fredericton/Moncton/Charlottetown
Reference Number:
T-2012-Q1-00022
Costs
Costs
Airfare$871.56
Lodging$486.41
Meals and Incidentals$213.90
Other Expenses$0.00
Other Transportation$117.82
Total$1,689.69