Government Travel Expenses

Mary Chaput - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Mar 14, 2011 to Mar 17, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q2-00011
Costs
Costs
Airfare$1,334.41
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,334.41