Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Veterans Ombudsman Québec Outreach
Date:
Oct 11, 2011 to Oct 14, 2011
Destination:
Québec City, QC
Reference Number:
T-2011-Q4-00028
Costs
| Airfare | $0.00 |
| Lodging | $404.82 |
| Meals and Incidentals | $334.85 |
| Other Expenses | $58.50 |
| Other Transportation | $540.44 |
| Total | $1,338.61 |