Government Travel Expenses
Codie Taylor - Director of Communications
Department:
Veterans Affairs Canada
Purpose:
Accompany the Minister to Winnipeg
Date:
Feb 20, 2012 to Feb 21, 2012
Destination:
Ottawa - Winnipeg - Ottawa
Reference Number:
T-2012-Q1-00007
Costs
Airfare | $1,368.64 |
Lodging | $224.53 |
Meals and Incidentals | $127.10 |
Other Expenses | $0.00 |
Other Transportation | $46.90 |
Total | $1,767.17 |