Government Travel Expenses

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Charlotte Stewart - Assistant Deputy Minister, Human Resources and Corporate Services Branch
Department:
Veterans Affairs Canada
Purpose:
Meeting with Treasury Board Secretariat
Date:
Dec 17, 2012 to Dec 18, 2012
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q1-00009
Costs
Costs
Airfare$936.80
Lodging$177.41
Meals and Incidentals$121.40
Other Expenses$0.00
Other Transportation$118.84
Total$1,354.45