Government Travel Expenses
Mary Chaput - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
May 1, 2011 to May 6, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q2-00033
Costs
| Airfare | $1,516.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $21.00 |
| Total | $1,537.67 |