Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Regional office visit and meetings with stakeholders.
Date:
Sep 8, 2015 to Sep 10, 2015
Destination:
Charlettetown / Halifax
Reference Number:
T-2015-Q2-00034
Costs
| Airfare | $1,285.02 |
| Lodging | $326.26 |
| Meals and Incidentals | $219.30 |
| Other Expenses | $0.00 |
| Other Transportation | $16.00 |
| Total | $1,846.58 |