Government Travel Expenses
David Pierce - Director of Issues Management and Parliamentary Affairs
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 |