Government Travel Expenses
Department:
Canadian Heritage
Purpose:
Meeting with the graphic design contractor to discuss the deliverables and timelines for the development of the Canada 150 brand.
Date:
Jul 5, 2016 to Jul 6, 2016
Destination:
Montreal
Reference Number:
T-2016-Q2-00006
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.80 |
| Other Expenses | $0.00 |
| Other Transportation | $118.85 |
| Total | $152.65 |