Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Town Hall meetings with staff and Service Delivery Management Committee Meeting
Date:
Oct 17, 2011 to Oct 18, 2011
Destination:
Kirkland Lake, ON
Reference Number:
T-2011-Q4-00037
Costs
| Airfare | $1,229.70 |
| Lodging | $118.65 |
| Meals and Incidentals | $134.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,483.15 |