Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Ontario/Québec Service Delivery Regional Management Team Meeting
Date:
Apr 24, 2012
Destination:
Ottawa, ON-Montreal, QC/Montreal, QC-Ottawa, ON
Reference Number:
T-2012-Q2-00042
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $14.85 |