Government Travel Expenses

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Christine Tabbert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jun 28, 2016 to Jul 4, 2016
Destination:
Lille-Lesqu, FRANCE
Reference Number:
T-2016-Q2-00034
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$361.22
Other Expenses$0.00
Other Transportation$35.00
Total$396.22