Government Travel Expenses
Department:
Canadian Heritage
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support the direct delivery of the department's mandate.
Date:
Sep 10, 2022 to Sep 13, 2022
Destination:
Rimouski, St.Andrews, Quebec, (Canada)
Reference Number:
T-2023-P8-0034
Additional Comments:
Claim provided after the previous posting date 75%
Costs
| Airfare | $1,134.15 |
| Lodging | $269.19 |
| Meals and Incidentals | $334.27 |
| Other Expenses | $0.00 |
| Other Transportation | $976.14 |
| Total | $2,713.75 |