Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to events.
Date:
Oct 8, 2013 to Oct 9, 2013
Destination:
Toronto
Reference Number:
T-2013-Q3-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $65.45 |
| Other Expenses | $30.00 |
| Other Transportation | $575.30 |
| Total | $670.75 |