Government Travel Expenses

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Kristine Sims - Director, Communications
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Mar 18, 2015 to Mar 19, 2015
Destination:
Winnipeg, MB
Reference Number:
T-2015-Q2-00023
Costs
Costs
Airfare$902.41
Lodging$170.28
Meals and Incidentals$183.20
Other Expenses$0.00
Other Transportation$57.15
Total$1,313.04