Government Travel Expenses
Anne Marie Smart - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Sep 11, 2012 to Sep 13, 2012
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2012-Q4-00011
Costs
| Airfare | $691.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $691.02 |