Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
To welcome two new director generals to Service Delivery Branch
Date:
Jan 16, 2011 to Jan 17, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00026
Costs
| Airfare | $587.64 |
| Lodging | $174.02 |
| Meals and Incidentals | $126.90 |
| Other Expenses | $16.00 |
| Other Transportation | $81.00 |
| Total | $985.56 |