Government Travel Expenses
Mary Chaput - Associate Deputy Minister
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 |