Government Travel Expenses

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Gariépy, Sébastien - Press Secretary
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
Costs
Airfare$674.27
Lodging$384.20
Meals and Incidentals$127.75
Other Expenses$0.00
Other Transportation$140.75
Total$1,326.97