Government Travel Expenses
Breau, Michel - Director of Operations and Outreach
Department:
Canadian Heritage
Purpose:
No expense to report
Date:
Jun 2, 2019 to Jun 30, 2019
Destination:
None
Reference Number:
T-2019-P3-0019
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $0.00 |