Government Travel Expenses

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Frederik Boisvert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Accompany the Minister to Québec City and Charlottetown
Date:
Oct 28, 2011 to Oct 31, 2011
Destination:
Ottawa - Québec - Charlottetown - Ottawa
Reference Number:
T-2011-Q4-00044
Costs
Costs
Airfare$1,317.77
Lodging$396.94
Meals and Incidentals$190.20
Other Expenses$26.98
Other Transportation$287.23
Total$2,219.12