Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Accompany a Minister to meetings
Date:
Sep 7, 2012
Destination:
Vancouver
Reference Number:
T-2012-Q2-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $47.50 |
| Other Transportation | $20.55 |
| Total | $68.05 |