Government Travel Expenses
Séguin, Caroline - Policy Director
Department:
Canadian Heritage
Purpose:
Accompany the Minister to stakeholders meetings
Date:
Feb 28, 2016 to Mar 2, 2016
Destination:
Vancouver
Reference Number:
T-2015-Q4-00043
Costs
Airfare | $1,398.73 |
Lodging | $646.12 |
Meals and Incidentals | $155.25 |
Other Expenses | $0.00 |
Other Transportation | $148.63 |
Total | $2,348.73 |