Government Travel Expenses
Heather Parry - Assistant Deputy Minister, Corporate Services
Department:
Veterans Affairs Canada
Purpose:
Briefings with the Minister
Date:
May 18, 2011 to May 20, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00044
Costs
Airfare | $1,972.13 |
Lodging | $427.14 |
Meals and Incidentals | $174.95 |
Other Expenses | $0.00 |
Other Transportation | $95.75 |
Total | $2,669.97 |