Government Travel Expenses
Nada Semaan - Associate Deputy Minister
Department:
Canadian Heritage
Purpose:
Meeting of Federal-Provincial-Territorial Deputy Ministers responsible for Sport, Physical Activity and Recreation and visit of Regional Office
Date:
Jul 4, 2013 to Jul 5, 2013
Destination:
Toronto
Reference Number:
T-2013-Q2-00004
Costs
| Airfare | $0.00 |
| Lodging | $184.45 |
| Meals and Incidentals | $133.25 |
| Other Expenses | $0.00 |
| Other Transportation | $171.75 |
| Total | $489.45 |