Government Travel Expenses
Jacques Fauteux - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Meeting with the Minister in Vaughan
Date:
Feb 21, 2014
Destination:
Toronto
Reference Number:
T-2014-Q1-00035
Costs
| Airfare | $706.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $814.68 |