Government Travel Expenses
Frédéric Lapointe - Special Assistant
Department:
Veterans Affairs Canada
Purpose:
Drive the Minister to Montréal for a meeting
Date:
May 13, 2012 to May 14, 2012
Destination:
Ottawa - Montréal - Ottawa
Reference Number:
T-2012-Q2-00058
Costs
Airfare | $0.00 |
Lodging | $50.00 |
Meals and Incidentals | $88.60 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $138.60 |