Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Regional office visit and meetings with stakeholders.
Date:
Oct 14, 2015 to Oct 15, 2015
Destination:
Winnipeg
Reference Number:
T-2015-Q3-00005
Costs
| Airfare | $833.86 |
| Lodging | $152.54 |
| Meals and Incidentals | $156.75 |
| Other Expenses | $34.00 |
| Other Transportation | $24.75 |
| Total | $1,201.90 |