Government Travel Expenses
McArthur, David - Chief of Staff
Department:
Canadian Heritage
Purpose:
Meetings with stakeholders (Traveller's participation cancelled) - (credit refunded)
Date:
Mar 7, 2014 to Mar 8, 2014
Destination:
Toronto
Reference Number:
T-2013-Q4-00031
Costs
Airfare | $259.27 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $259.27 |