Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Accompany the Minister to activities during Veterans Week in Québec and Toronto
Date:
Nov 8, 2012 to Nov 10, 2012
Destination:
Ottawa-Quebec-Toronto-Ottawa
Reference Number:
T-2012-Q4-00062
Costs
| Airfare | $1,548.79 |
| Lodging | $100.00 |
| Meals and Incidentals | $236.80 |
| Other Expenses | $0.00 |
| Other Transportation | $234.08 |
| Total | $2,119.67 |