Government Travel Expenses
Department:
Veterans Review and Appeal Board
Purpose:
Small Departments & Agencies Audit Committee meeting, Office of the Comptroller General of Canada
Date:
Apr 11, 2012 to Apr 13, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q1-00005
Costs
| Airfare | $1,393.00 |
| Lodging | $354.00 |
| Meals and Incidentals | $220.00 |
| Other Expenses | $30.00 |
| Other Transportation | $107.00 |
| Total | $2,106.00 |