Government Travel Expenses

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Barbara Mottram - Director of Communications
Department:
Veterans Affairs Canada
Purpose:
Attend Ministerial Meeting
Date:
Dec 18, 2014
Destination:
Vaughan, ON
Reference Number:
T-2015-Q1-00015
Costs
Costs
Airfare$368.91
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$76.55
Total$445.46