Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Accompany Ministers to meetings and events
Date:
May 1, 2015 to May 8, 2015
Destination:
Winnipeg
Reference Number:
T-2015-Q1-00018
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $10.80 |
| Total | $10.80 |