Government Travel Expenses
Karen Ellis - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Oct 5, 2015 to Oct 6, 2015
Destination:
Ottawa, ON - St. John's, NL / St. John's NL - Ottawa, ON
Reference Number:
T-2015-Q4-00049
Costs
Airfare | $1,831.81 |
Lodging | $203.58 |
Meals and Incidentals | $155.50 |
Other Expenses | $34.60 |
Other Transportation | $104.26 |
Total | $2,329.75 |