Government Travel Expenses
Lynch, Robert - Director of Communications
Department:
Canadian Heritage
Purpose:
Accompany the Minister to events.
Date:
Sep 19, 2014 to Sep 20, 2014
Destination:
Toronto
Reference Number:
T-2014-Q2-00056
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $59.75 |
Other Expenses | $9.04 |
Other Transportation | $606.06 |
Total | $674.85 |