Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Service Delivery Management Committee Meeting face-to-face in Toronto and Outreach session in Petawawa
Date:
Feb 14, 2011 to Feb 18, 2011
Destination:
Toronto, ON - Petawawa, ON
Reference Number:
T-2011-Q1-00059
Costs
| Airfare | $2,459.61 |
| Lodging | $697.15 |
| Meals and Incidentals | $300.70 |
| Other Expenses | $92.29 |
| Other Transportation | $125.48 |
| Total | $3,675.23 |