Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to events.
Date:
Jul 22, 2013
Destination:
Toronto
Reference Number:
T-2013-Q2-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.80 |
| Other Expenses | $0.00 |
| Other Transportation | $532.40 |
| Total | $563.20 |