Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Staffing the Parliamentary Secretary
Date:
Aug 22, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-00089
Costs
| Airfare | $354.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $0.00 |
| Other Transportation | $148.00 |
| Total | $564.82 |