Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Quarterly parking expenses to attend various meetings
Date:
May 1, 2011 to Aug 31, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $43.00 |
| Other Transportation | $0.00 |
| Total | $43.00 |