Government Travel Expenses

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David Pierce - Director of Issues Management and Parliamentary Affairs
Department:
Veterans Affairs Canada
Purpose:
OSI Announcement
Date:
Jan 29, 2015 to Jan 31, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q1-00045
Costs
Costs
Airfare$0.00
Lodging$100.00
Meals and Incidentals$134.75
Other Expenses$0.00
Other Transportation$266.95
Total$501.70