Government Travel Expenses
Aubé, Sandra - Special Assistant, Issues Management
Department:
Canadian Heritage
Purpose:
Interdepartmental meeting on the "Francophonie"
Date:
Jun 21, 2016 to Jun 23, 2016
Destination:
St.John's
Reference Number:
T-2016-Q1-00082
Costs
| Airfare | $1,009.84 |
| Lodging | $432.90 |
| Meals and Incidentals | $157.60 |
| Other Expenses | $0.00 |
| Other Transportation | $58.36 |
| Total | $1,658.70 |