Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Canadian Forces Outreach sessions and various meetings
Date:
May 12, 2011 to May 19, 2011
Destination:
St. John's, NL Toronto, ON Ottawa, ON
Reference Number:
T-2011-Q2-00040
Costs
| Airfare | $2,118.82 |
| Lodging | $970.04 |
| Meals and Incidentals | $504.40 |
| Other Expenses | $141.89 |
| Other Transportation | $595.57 |
| Total | $4,330.72 |