Government Travel Expenses
Cybèle Wilson - Director, Stakeholder Relations and Outreach
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Mar 5, 2015 to Mar 7, 2015
Destination:
Kingston, ON
Reference Number:
T-2015-Q2-00005
Costs
Airfare | $0.00 |
Lodging | $393.40 |
Meals and Incidentals | $166.85 |
Other Expenses | $0.00 |
Other Transportation | $123.57 |
Total | $683.82 |