Government Travel Expenses

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Frederik Boisvert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Travel to Québec City to meet with the Minister
Date:
Sep 8, 2011 to Sep 9, 2011
Destination:
Gatineau - Québec City - Gatineau
Reference Number:
T-2011-Q4-00007
Costs
Costs
Airfare$0.00
Lodging$175.70
Meals and Incidentals$128.45
Other Expenses$0.00
Other Transportation$550.47
Total$854.62