Government Travel Expenses

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McArthur, David - Chief of Staff
Department:
Canadian Heritage
Purpose:
Quarterly meeting with regional staff
Date:
Jun 3, 2014 to Jun 6, 2014
Destination:
Winnipeg
Reference Number:
T-2014-Q1-00031
Costs
Costs
Airfare$1,550.29
Lodging$599.52
Meals and Incidentals$263.40
Other Expenses$84.00
Other Transportation$42.80
Total$2,540.01