Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Accompany the Minister for a meeting at Ste. Anne's Hospital
Date:
Nov 12, 2011
Destination:
Ottawa - Ste-Anne de Bellevue - Ottawa
Reference Number:
T-2011-Q4-00059
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.25 |
| Other Expenses | $0.00 |
| Other Transportation | $201.78 |
| Total | $272.03 |