Government Travel Expenses
Jacques Fauteux - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
To Attend VAC Meetings with the Minister
Date:
May 29, 2014 to May 30, 2014
Destination:
Toronto
Reference Number:
T-2014-Q2-00042
Costs
Airfare | $751.26 |
Lodging | $181.93 |
Meals and Incidentals | $15.25 |
Other Expenses | $34.60 |
Other Transportation | $70.50 |
Total | $1,053.54 |