Government Travel Expenses

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Charlotte Stewart - Assistant Deputy Minister, Human Resources and Corporate Services Branch
Department:
Veterans Affairs Canada
Purpose:
Preparation for Standing Committee and Meeting with Treasury Board Secretariat
Date:
Nov 26, 2012 to Nov 29, 2012
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2012-Q4-00078
Costs
Costs
Airfare$925.48
Lodging$697.21
Meals and Incidentals$299.60
Other Expenses$0.00
Other Transportation$127.84
Total$2,050.13