Government Travel Expenses
Codie Taylor - Director of Communications
Department:
Veterans Affairs Canada
Purpose:
Meeting with Ste. Anne's Hospital
Date:
Nov 24, 2011 to Nov 25, 2011
Destination:
Ottawa - Montréal - Ottawa
Reference Number:
T-2011-Q4-00071
Costs
Airfare | $0.00 |
Lodging | $175.70 |
Meals and Incidentals | $89.50 |
Other Expenses | $20.00 |
Other Transportation | $0.00 |
Total | $285.20 |