Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Meeting with Ste. Anne's Ombudsman
Date:
Oct 5, 2012
Destination:
Ottawa, ON - Montreal, QC / Montreal, QC - Ottawa, ON
Reference Number:
T-2012-Q4-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.30 |
| Other Expenses | $0.00 |
| Other Transportation | $200.64 |
| Total | $256.94 |