Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Attend ministerial meetings and events
Date:
Jul 6, 2014 to Jul 7, 2014
Destination:
Fredericton, NB / Saint John, NB
Reference Number:
T-2014-Q3-00020
Costs
| Airfare | $810.10 |
| Lodging | $346.58 |
| Meals and Incidentals | $100.85 |
| Other Expenses | $34.60 |
| Other Transportation | $0.00 |
| Total | $1,292.13 |