Government Travel Expenses
Frederik Boisvert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Travel to Québec to meet the Minister
Date:
Sep 22, 2011 to Sep 24, 2011
Destination:
Ottawa - Québec - Lévis - Québec - Ottawa
Reference Number:
T-2011-Q4-00014
Costs
| Airfare | $0.00 |
| Lodging | $285.21 |
| Meals and Incidentals | $190.10 |
| Other Expenses | $0.00 |
| Other Transportation | $577.02 |
| Total | $1,052.33 |