Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
To attend meeting in Ottawa, ON a Client Service Team Manager Meeting in Toronto, ON and an Outreach Session with the Chief of Military Personnel in Halifax, NS
Date:
Jan 10, 2011 to Jan 13, 2011
Destination:
Ottawa ON, - Toronto ON, - Halifax NS
Reference Number:
T-2011-Q1-00016
Costs
| Airfare | $1,459.03 |
| Lodging | $461.63 |
| Meals and Incidentals | $244.20 |
| Other Expenses | $14.63 |
| Other Transportation | $258.00 |
| Total | $2,437.49 |