Government Travel Expenses

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Joel Watson - Director of Legal Services
Department:
Veterans Affairs Canada
Purpose:
Meeting on behalf of Minister
Date:
Feb 25, 2015 to Feb 27, 2015
Destination:
Edmonton, AB
Reference Number:
T-2015-Q1-00072
Costs
Costs
Airfare$1,362.57
Lodging$369.05
Meals and Incidentals$184.15
Other Expenses$0.00
Other Transportation$198.55
Total$2,114.32