Government Travel Expenses
Wilhelm, Kelly - Chief of Staff
Department:
Canadian Heritage
Purpose:
Meeting and briefing with the Minister.
75% SPT - 25% CEDQ
Date:
Jan 17, 2023
Destination:
Montreal, Quebec, (Canada)
Reference Number:
T-2023-P12-0031
Additional Comments:
Claim provided after the previous posting date.
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $45.85 |
Other Expenses | $0.00 |
Other Transportation | $160.80 |
Total | $206.65 |