Government Travel Expenses
Frederik Boisvert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Meeting with Ste. Anne's Hospital
Date:
Nov 24, 2011 to Nov 25, 2011
Destination:
Ottawa - Montréal - Ottawa
Reference Number:
T-2011-Q4-00070
Costs
Airfare | $0.00 |
Lodging | $175.70 |
Meals and Incidentals | $104.85 |
Other Expenses | $75.25 |
Other Transportation | $281.74 |
Total | $637.54 |