Government Travel Expenses

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Heather Parry - Assistant Deputy Minister, Corporate Services
Department:
Veterans Affairs Canada
Purpose:
Deficit Reduction Action Plan Steering Committee and Departmental Audit Committee
Date:
Sep 27, 2011 to Sep 30, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00017
Costs
Costs
Airfare$608.12
Lodging$522.06
Meals and Incidentals$262.20
Other Expenses$0.00
Other Transportation$97.00
Total$1,489.38