Government Travel Expenses
Gariépy, Sébastien - Press Secretary
Department:
Canadian Heritage
Purpose:
Accompany the Minister to a funding announcement and stakeholder meetings
Date:
May 5, 2013 to May 6, 2013
Destination:
Quebec
Reference Number:
T-2013-Q1-00022
Costs
Airfare | $461.55 |
Lodging | $235.67 |
Meals and Incidentals | $72.55 |
Other Expenses | $34.00 |
Other Transportation | $125.46 |
Total | $929.23 |