Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Participated to the conference of Federal-Provincial-Territorial Ministers responsible for Sport, Physical Activity and Recreation and visit the regional office in Edmonton
Date:
Jun 25, 2012 to Jun 29, 2012
Destination:
Edmonton / Inuvik
Reference Number:
T-2012-Q1-00034
Costs
| Airfare | $2,667.89 |
| Lodging | $724.96 |
| Meals and Incidentals | $287.80 |
| Other Expenses | $0.00 |
| Other Transportation | $105.80 |
| Total | $3,786.45 |