Government Travel Expenses
Rachel Wernick - Assistant Deputy Minister, Strategic Policy, Planning and Corporate Affairs
Department:
Canadian Heritage
Purpose:
Site visit of Atlantic Regional Offices
Date:
Jul 26, 2015 to Jul 28, 2015
Destination:
Moncton / Charlottetown / Halifax
Reference Number:
T-2015-Q2-00022
Costs
Airfare | $797.46 |
Lodging | $279.11 |
Meals and Incidentals | $186.10 |
Other Expenses | $0.00 |
Other Transportation | $150.63 |
Total | $1,413.30 |