Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Accompany ministers to meetings and events
Date:
Sep 4, 2014 to Sep 29, 2014
Destination:
Winnipeg
Reference Number:
T-2014-Q2-00038
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $46.00 |
| Other Transportation | $47.47 |
| Total | $93.47 |