Government Travel Expenses
Monnin, Marisa - Press Secretary
Department:
Canadian Heritage
Purpose:
Accompany the Minister to several funding announcements and meetings
Date:
Aug 14, 2014 to Aug 17, 2014
Destination:
Edmundston, St-Jean-Port-Joli
Reference Number:
T-2014-Q2-00028
Costs
Airfare | $1,675.54 |
Lodging | $435.85 |
Meals and Incidentals | $262.70 |
Other Expenses | $0.00 |
Other Transportation | $49.67 |
Total | $2,423.76 |