Government Travel Expenses
Heather Parry - Assistant Deputy Minister, Corporate Services
Department:
Veterans Affairs Canada
Purpose:
Briefings with the Minister
Date:
May 25, 2011 to May 26, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00046
Costs
Airfare | $990.87 |
Lodging | $174.02 |
Meals and Incidentals | $103.65 |
Other Expenses | $0.00 |
Other Transportation | $83.50 |
Total | $1,352.04 |