Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Attend meeting
Date:
Mar 27, 2014 to Mar 28, 2014
Destination:
Vaughan
Reference Number:
T-2014-Q2-00014
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $207.78 |
| Total | $207.78 |