Government Travel Expenses
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 |