Government Travel Expenses

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Heather Parry - Assistant Deputy Minister, Corporate Services
Department:
Veterans Affairs Canada
Purpose:
Minister's Briefing and Deputy Minister Steering Committee
Date:
Sep 6, 2011 to Sep 9, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00004
Costs
Costs
Airfare$847.09
Lodging$509.97
Meals and Incidentals$276.35
Other Expenses$0.00
Other Transportation$59.00
Total$1,692.41