Government Travel Expenses

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Jacques Fauteux - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Accompany the Minister
Date:
Jan 15, 2014 to Jan 16, 2014
Destination:
Charlottetown, PE
Reference Number:
T-2014-Q1-00019
Costs
Costs
Airfare$810.10
Lodging$117.42
Meals and Incidentals$164.55
Other Expenses$0.00
Other Transportation$33.50
Total$1,125.57