Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Jun 5, 2012 to Jun 7, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00003
Costs
| Airfare | $783.63 |
| Lodging | $385.82 |
| Meals and Incidentals | $235.35 |
| Other Expenses | $0.00 |
| Other Transportation | $197.45 |
| Total | $1,602.25 |