Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Quebec Federal Council
Date:
Jun 2, 2016
Destination:
Montréal
Reference Number:
T-2016-Q1-00060
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.80 |
| Other Expenses | $0.00 |
| Other Transportation | $170.83 |
| Total | $187.63 |