Government Travel Expenses

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Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to a funding announcement, an event and meetings with stakeholders.
Date:
Feb 7, 2013 to Feb 8, 2013
Destination:
Toronto
Reference Number:
T-2012-Q4-00022
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$90.90
Other Expenses$18.00
Other Transportation$512.60
Total$621.50