Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Atlantic Service Delivery Management Team Meeting
Date:
May 7, 2012
Destination:
Ottawa, ON-Halifax, NS/Halifax, NS-Ottawa, ON
Reference Number:
T-2012-Q2-00053
Costs
| Airfare | $594.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $609.22 |