Government Travel Expenses
Frederik Boisvert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Travel to Québec City to meet with the Minister
Date:
Sep 8, 2011 to Sep 9, 2011
Destination:
Gatineau - Québec City - Gatineau
Reference Number:
T-2011-Q4-00007
Costs
| Airfare | $0.00 |
| Lodging | $175.70 |
| Meals and Incidentals | $128.45 |
| Other Expenses | $0.00 |
| Other Transportation | $550.47 |
| Total | $854.62 |