Government Travel Expenses
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 |