Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Jul 15, 2015 to Jul 20, 2015
Destination:
Saint John, NB - Ottawa, ON / Ottawa, ON - Saint John, NB
Reference Number:
T-2015-Q3-00043
Costs
| Airfare | $1,200.11 |
| Lodging | $654.93 |
| Meals and Incidentals | $203.40 |
| Other Expenses | $17.10 |
| Other Transportation | $782.42 |
| Total | $2,857.96 |