Government Travel Expenses
McArthur, David - Chief of Staff
Department:
Canadian Heritage
Purpose:
Accompany the Minister to the Federal, Provincial and Territorial Official Languages Conference
Date:
Sep 2, 2013 to Sep 4, 2013
Destination:
Winnipeg
Reference Number:
T-2013-Q2-00044
Costs
Airfare | $966.89 |
Lodging | $352.38 |
Meals and Incidentals | $88.20 |
Other Expenses | $38.00 |
Other Transportation | $47.15 |
Total | $1,492.62 |