Government Travel Expenses
Barbara Mottram - Director of Communications
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Jun 3, 2014 to Jun 9, 2014
Destination:
Deauville, France
Reference Number:
T-2014-Q3-00001
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $354.03 |
Other Expenses | $256.32 |
Other Transportation | $58.01 |
Total | $668.36 |