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
Airfare | $1,334.41 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,334.41 |