Government Travel Expenses

Back to search
Heather Parry - Assistant Deputy Minister, Corporate Services
Department:
Veterans Affairs Canada
Purpose:
Briefing for the Minister's staff and Ste. Anne's Hospital Steering Committee
Date:
Jun 16, 2011 to Jun 18, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00008
Costs
Costs
Airfare$1,293.12
Lodging$348.04
Meals and Incidentals$175.85
Other Expenses$0.00
Other Transportation$86.83
Total$1,903.84