Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Atttend announcements and meetings
Date:
Feb 3, 2015 to Feb 20, 2015
Destination:
Winnipeg
Reference Number:
T-2014-Q4-00019
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $41.82 |
| Total | $41.82 |