Government Travel Expenses
Guy Parent - Veterans Ombudsman
Department:
Veterans Affairs Canada
Purpose:
All Staff Meeting
Date:
Jun 9, 2015 to Jun 11, 2015
Destination:
Halifax, NS
Reference Number:
T-2015-Q3-00010
Costs
Airfare | $0.00 |
Lodging | $559.53 |
Meals and Incidentals | $213.50 |
Other Expenses | $0.00 |
Other Transportation | $34.50 |
Total | $807.53 |