Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Following the re-organization, I will visit the regional offices
Date:
May 5, 2015 to May 6, 2015
Destination:
Winnipeg
Reference Number:
T-2015-Q1-00020
Costs
| Airfare | $423.16 |
| Lodging | $176.00 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $200.00 |
| Total | $951.96 |