Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Deliver keynote address
Date:
Aug 17, 2013 to Aug 18, 2013
Destination:
Winnipeg
Reference Number:
T-2013-Q3-00046
Costs
| Airfare | $1,613.71 |
| Lodging | $147.81 |
| Meals and Incidentals | $32.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,794.47 |