Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Accompany the Parliamentary Secretary to a public event in Toronto
Date:
Nov 13, 2012
Destination:
Ottawa-Toronto-Ottawa
Reference Number:
T-2012-Q4-00065
Costs
| Airfare | $840.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $55.50 |
| Total | $911.24 |