Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Accompany the Minister to a funding announcement
Date:
Sep 5, 2012 to Sep 7, 2012
Destination:
Toronto
Reference Number:
T-2012-Q2-00019
Costs
| Airfare | $674.27 |
| Lodging | $384.20 |
| Meals and Incidentals | $127.75 |
| Other Expenses | $0.00 |
| Other Transportation | $140.75 |
| Total | $1,326.97 |