Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Following the re-organization, I will visit the regional offices
Date:
May 12, 2015 to May 14, 2015
Destination:
Halifax
Reference Number:
T-2015-Q1-00021
Costs
| Airfare | $440.05 |
| Lodging | $337.99 |
| Meals and Incidentals | $245.50 |
| Other Expenses | $0.00 |
| Other Transportation | $120.00 |
| Total | $1,143.54 |