Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Canadian Forces outreach event and Regional Office briefing
Date:
Jan 31, 2011 to Feb 2, 2011
Destination:
Edmonton, AB
Reference Number:
T-2011-Q1-00044
Costs
| Airfare | $944.50 |
| Lodging | $284.02 |
| Meals and Incidentals | $201.60 |
| Other Expenses | $0.00 |
| Other Transportation | $78.00 |
| Total | $1,508.12 |