Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Department and Agency Audit Committee Symposium, Deputy Minister Committee Meetings and Veterans' Week events (includes monthly accommodations)
Date:
Nov 1, 2011 to Nov 4, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00049
Costs
| Airfare | $1,730.64 |
| Lodging | $2,595.50 |
| Meals and Incidentals | $80.60 |
| Other Expenses | $30.00 |
| Other Transportation | $21.76 |
| Total | $4,458.50 |