Government Travel Expenses

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Jacques Fauteux - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Attend meetings at Ste-Anne's Hospital
Date:
Feb 26, 2014 to Feb 27, 2014
Destination:
Montreal
Reference Number:
T-2014-Q1-00037
Costs
Costs
Airfare$695.33
Lodging$220.78
Meals and Incidentals$88.60
Other Expenses$34.60
Other Transportation$125.50
Total$1,164.81