Government Travel Expenses
Breau, Michel - Director of Operations and Outreach
Department:
Canadian Heritage
Purpose:
Accompany the Minister to stakeholders meetings and funding announcement
Date:
Mar 11, 2019 to Mar 12, 2019
Destination:
Rimouski / Mont-Joli, (Quebec)
Reference Number:
T-2019-Q1-00041
Costs
Airfare | $977.57 |
Lodging | $326.07 |
Meals and Incidentals | $277.49 |
Other Expenses | $0.00 |
Other Transportation | $70.50 |
Total | $1,651.63 |