Government Travel Expenses

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RACHEL WERNICK - Assistant Deputy Minister, Strategic Policy, Planning and Corporate Affairs
Department:
Canadian Heritage
Purpose:
Visit of the Montreal Regional Office
Date:
Sep 10, 2015 to Sep 11, 2015
Destination:
Montreal
Reference Number:
T-2015-Q2-00035
Costs
Costs
Airfare$0.00
Lodging$176.12
Meals and Incidentals$169.40
Other Expenses$0.00
Other Transportation$258.51
Total$604.03