Government Travel Expenses
Kristine Sims - Director, Communications
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Mar 12, 2015 to Mar 13, 2015
Destination:
Halifax, NS
Reference Number:
T-2015-Q2-00015
Costs
Airfare | $805.09 |
Lodging | $146.63 |
Meals and Incidentals | $183.20 |
Other Expenses | $0.00 |
Other Transportation | $64.60 |
Total | $1,199.52 |