Government Travel Expenses

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Michael Quinn - Manager of Stakeholder and Caucus Relations
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Jul 6, 2014 to Jul 7, 2014
Destination:
Fredericton, NB / Saint John, NB
Reference Number:
T-2014-Q3-00021
Costs
Costs
Airfare$1,560.94
Lodging$163.85
Meals and Incidentals$100.15
Other Expenses$34.60
Other Transportation$38.75
Total$1,898.29