Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Accompany the Minister to the Federal, Provincial and Territorial Ministers conference, meetings and events (Portion of trip cancelled, credit for future trip)
Date:
Sep 5, 2014 to Sep 10, 2014
Destination:
Quebec/Charlottetown
Reference Number:
T-2014-Q2-00042
Costs
| Airfare | $1,985.16 |
| Lodging | $982.50 |
| Meals and Incidentals | $264.10 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $3,249.76 |