Government Travel Expenses

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Heather Parry - Assistant Deputy Minister, Corporate Services
Department:
Veterans Affairs Canada
Purpose:
Strategic and Operating Review Meeting
Date:
Jun 27, 2011 to Jun 29, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00012
Costs
Costs
Airfare$722.35
Lodging$348.04
Meals and Incidentals$175.85
Other Expenses$0.00
Other Transportation$96.08
Total$1,342.32