Government Travel Expenses
Kristine Sims - Director, Communications
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Jun 18, 2015
Destination:
Fredericton, NB
Reference Number:
T-2015-Q3-00024
Costs
| Airfare | $898.14 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $898.14 |