Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Regional office visit and meetings with stakeholders.
Date:
Oct 6, 2015 to Oct 7, 2015
Destination:
Quebec
Reference Number:
T-2015-Q3-00001
Costs
| Airfare | $678.56 |
| Lodging | $200.13 |
| Meals and Incidentals | $95.55 |
| Other Expenses | $42.00 |
| Other Transportation | $65.85 |
| Total | $1,082.09 |