Government Travel Expenses
Leger, Richard - Director of Policy
Department:
Canadian Heritage
Purpose:
Attend the CMFC on behalf of the Minister
Date:
Jun 21, 2022 to Jun 23, 2022
Destination:
Regina/Winnipeg
Reference Number:
T-2022-P6-042
Additional Comments:
Claim provided after the previous posting date
Costs
| Airfare | $1,484.40 |
| Lodging | $340.70 |
| Meals and Incidentals | $303.20 |
| Other Expenses | $0.00 |
| Other Transportation | $197.68 |
| Total | $2,325.98 |