Government Travel Expenses
David Pierce - Director of Issues Management and Parliamentary Affairs
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 |