Government Travel Expenses
Parm Gill - Parliamentary Secretary
Department:
Veterans Affairs Canada
Purpose:
Attend meetings with Veterans and stakeholders on behalf of Minister
Date:
Jun 25, 2014 to Jun 26, 2014
Destination:
Moncton, NB / Fredericton, NB
Reference Number:
T-2014-Q3-00015
Costs
Airfare | $927.01 |
Lodging | $123.17 |
Meals and Incidentals | $73.65 |
Other Expenses | $34.60 |
Other Transportation | $300.00 |
Total | $1,458.43 |