Government Travel Expenses
Frederik Boisvert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Attend VAC meetings
Date:
Jun 20, 2013 to Jun 21, 2013
Destination:
Québec
Reference Number:
T-2013-Q3-00018
Costs
Airfare | $72.57 |
Lodging | $50.00 |
Meals and Incidentals | $148.90 |
Other Expenses | $0.00 |
Other Transportation | $226.38 |
Total | $497.85 |