Government Travel Expenses

Back to search
Barbara Mottram - Director of Communications
Department:
Veterans Affairs Canada
Purpose:
Attend meeting on behalf of Minister
Date:
Sep 22, 2014 to Sep 23, 2014
Destination:
Regina, SK
Reference Number:
T-2014-Q4-00011
Costs
Costs
Airfare$1,261.54
Lodging$175.61
Meals and Incidentals$139.45
Other Expenses$0.00
Other Transportation$207.28
Total$1,783.88