Government Travel Expenses
Mary Chaput - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Sep 22, 2011
Destination:
Charlottetown, PE to Ottawa, ON
Reference Number:
T-2011-Q4-00015
Costs
Airfare | $1,384.78 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,384.78 |