Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Meetings with the Minister
Date:
Feb 7, 2014
Destination:
Vaughan, ON
Reference Number:
T-2014-Q1-00029
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $511.50 |
| Total | $511.50 |