Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Service Delivery and Commemoration Management Committee Face-to-Face
Date:
Feb 15, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q1-00061
Costs
| Airfare | $757.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.10 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $809.15 |