Government Travel Expenses

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Campbell, Andrew - Senior Executive Director
Department:
Canadian Heritage
Purpose:
Meetings with stakeholders
Date:
Oct 6, 2015 to Oct 8, 2015
Destination:
Winnipeg
Reference Number:
T-2015-Q3-00002
Costs
Costs
Airfare$789.07
Lodging$152.54
Meals and Incidentals$156.75
Other Expenses$0.00
Other Transportation$91.00
Total$1,189.36