Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Dec 16, 2014
Destination:
Ste-Anne-de-Bellevue, QC
Reference Number:
T-2015-Q1-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $57.95 |
| Other Expenses | $0.00 |
| Other Transportation | $84.48 |
| Total | $142.43 |