Government Travel Expenses
Anne Marie Smart - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Aug 29, 2012 to Sep 3, 2012
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2012-Q4-00001
Costs
| Airfare | $652.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $652.60 |