Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
War Amps Meeting with the Associate, Deputy Minister, Ministerial Staff Briefing and meeting with Director General Communications
Date:
Feb 24, 2011 to Feb 27, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00006
Costs
| Airfare | $1,694.22 |
| Lodging | $0.00 |
| Meals and Incidentals | $80.60 |
| Other Expenses | $0.00 |
| Other Transportation | $96.35 |
| Total | $1,871.17 |