Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Meet with Minister
Date:
May 13, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q2-00066
Costs
| Airfare | $683.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $75.40 |
| Other Expenses | $0.00 |
| Other Transportation | $201.83 |
| Total | $960.81 |