Government Travel Expenses
Frederik Boisvert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Travel to Québec for Minister's Announcement
Date:
Aug 14, 2011 to Aug 16, 2011
Destination:
Ottawa - Québec City - Ottawa
Reference Number:
T-2011-Q3-00038
Costs
| Airfare | $0.00 |
| Lodging | $100.00 |
| Meals and Incidentals | $215.70 |
| Other Expenses | $0.00 |
| Other Transportation | $650.18 |
| Total | $965.88 |