Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Trip cancelled due to mechanical problems with the airplane
Date:
Jan 5, 2012
Destination:
Edmonton, AB
Reference Number:
T-2012-Q1-00014
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $38.00 |