Government Travel Expenses
Frédéric Lapointe - Special Assistant
Department:
Veterans Affairs Canada
Purpose:
Drive the Minister to Montréal for a meeting.
Date:
May 24, 2012
Destination:
Ottawa - Montréal - Ottawa
Reference Number:
T-2012-Q2-00009
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $55.70 |