Government Travel Expenses
Michael Quinn - Manager of Stakeholder and Caucus Relations
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Jan 8, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q1-00021
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.55 |
| Other Expenses | $0.00 |
| Other Transportation | $104.73 |
| Total | $163.28 |