Government Travel Expenses

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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
Costs
Airfare$977.57
Lodging$326.07
Meals and Incidentals$277.49
Other Expenses$0.00
Other Transportation$70.50
Total$1,651.63