Government Travel Expenses
McArthur, David - Chief of Staff
Department:
Canadian Heritage
Purpose:
Accompany the Minister to meetings
Date:
Dec 8, 2013 to Dec 10, 2013
Destination:
Winnipeg
Reference Number:
T-2013-Q3-00042
Costs
Airfare | $1,002.24 |
Lodging | $376.04 |
Meals and Incidentals | $129.95 |
Other Expenses | $38.00 |
Other Transportation | $44.00 |
Total | $1,590.23 |