Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to events.
Date:
Sep 4, 2014 to Sep 5, 2014
Destination:
Toronto
Reference Number:
T-2014-Q2-00039
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $65.80 |
Other Expenses | $0.00 |
Other Transportation | $606.06 |
Total | $671.86 |