Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Visit to Québec City District Office
Date:
Feb 23, 2011
Destination:
Québec City, QC
Reference Number:
T-2011-Q1-00068
Costs
| Airfare | $827.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.00 |
| Other Expenses | $0.00 |
| Other Transportation | $25.00 |
| Total | $906.75 |