Government Travel Expenses
Smith, Jeannie - Chief of Staff
Department:
Canadian Heritage
Purpose:
Accompany the Minister to the Federal, Provincial and Territorial meeting of ministers responsible for culture and heritage
Date:
Jul 7, 2015 to Jul 9, 2015
Destination:
Saint John
Reference Number:
T-2015-Q2-00009
Costs
Airfare | $747.75 |
Lodging | $435.68 |
Meals and Incidentals | $92.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,275.43 |