Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Opening Remarks National Contact Centre Network/Treatment Authorization Centres (other meetings Federal Healthcare Partnership, File clearing with Associate Deputy Minister)
Date:
Mar 14, 2011 to Mar 15, 2011
Destination:
Montréal, QC
Reference Number:
T-2011-Q2-00012
Costs
| Airfare | $1,261.02 |
| Lodging | $152.11 |
| Meals and Incidentals | $101.60 |
| Other Expenses | $20.00 |
| Other Transportation | $100.00 |
| Total | $1,634.73 |