Government Travel Expenses
David Pierce - Director of Issues Management and Parliamentary Affairs
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Mar 12, 2015 to Mar 14, 2015
Destination:
Halifax, NS
Reference Number:
T-2015-Q2-00014
Costs
Airfare | $1,774.30 |
Lodging | $321.41 |
Meals and Incidentals | $242.70 |
Other Expenses | $0.00 |
Other Transportation | $258.95 |
Total | $2,597.36 |