Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Meet with Departmental officials
Date:
Aug 26, 2015 to Aug 27, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00073
Costs
| Airfare | $543.69 |
| Lodging | $182.73 |
| Meals and Incidentals | $142.60 |
| Other Expenses | $0.00 |
| Other Transportation | $219.68 |
| Total | $1,088.70 |