Government Travel Expenses

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Breau, Michel - Special Assistant & Western Desk
Department:
Canadian Heritage
Purpose:
Stakeholders meetings and events on the Official Languages
Date:
Aug 8, 2016 to Aug 11, 2016
Destination:
Fredericton/Charlottetown/Halifax
Reference Number:
T-2016-Q2-00031
Costs
Costs
Airfare$1,401.51
Lodging$487.81
Meals and Incidentals$315.20
Other Expenses$102.68
Other Transportation$608.65
Total$2,915.85