Government Travel Expenses

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Daniel Bourque - Special Assistant
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jun 11, 2016 to Jun 13, 2016
Destination:
St John's NFLD, Halifax NS
Reference Number:
T-2016-Q2-00013
Costs
Costs
Airfare$1,036.50
Lodging$404.13
Meals and Incidentals$219.60
Other Expenses$0.00
Other Transportation$170.25
Total$1,830.48