Government Travel Expenses

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David Pierce - Director of Issues Management and Parliamentary Affairs
Department:
Veterans Affairs Canada
Purpose:
Meeting at Sainte-Anne Hospital
Date:
Jan 31, 2014
Destination:
Montreal, QC
Reference Number:
T-2014-Q1-00027
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$203.50
Total$203.50