Government Travel Expenses

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Jacques Fauteux - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Meetings at Sainte-Anne Hospital
Date:
Jan 23, 2014
Destination:
Montreal, QC
Reference Number:
T-2014-Q1-00024
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$42.00
Other Expenses$0.00
Other Transportation$112.50
Total$154.50