Government Travel Expenses

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Heather Parry - Assistant Deputy Minister, Corporate Services
Department:
Veterans Affairs Canada
Purpose:
Joint Chief Audit Executive meeting and Chief Financial Officer Meeting and 2011 Assistant Deputy Minister Forum
Date:
Oct 11, 2011 to Oct 14, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00030
Costs
Costs
Airfare$1,823.87
Lodging$522.06
Meals and Incidentals$250.75
Other Expenses$0.00
Other Transportation$165.00
Total$2,761.68