Government Travel Expenses
Anne Marie Smart - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Nov 14, 2012 to Nov 16, 2012
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2012-Q4-00066
Costs
Airfare | $1,634.15 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,634.15 |