Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Accompany a Minister to meetings
Date:
Sep 5, 2012
Destination:
Vancouver
Reference Number:
T-2012-Q2-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $66.75 |
| Other Transportation | $30.15 |
| Total | $96.90 |