Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Ministerial Travel
Date:
Jan 26, 2015 to Jan 27, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q1-00044
Costs
| Airfare | $697.14 |
| Lodging | $182.73 |
| Meals and Incidentals | $183.20 |
| Other Expenses | $0.00 |
| Other Transportation | $197.55 |
| Total | $1,260.62 |