Government Travel Expenses

Back to search
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
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