Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Office of the Veterans Ombudsman Outreach/Town Hall
Date:
Apr 15, 2012 to Apr 21, 2012
Destination:
Saskatchewan, AB
Reference Number:
T-2012-Q2-00031
Costs
| Airfare | $1,004.16 |
| Lodging | $844.98 |
| Meals and Incidentals | $579.35 |
| Other Expenses | $163.19 |
| Other Transportation | $763.20 |
| Total | $3,354.88 |