Government Travel Expenses
Anne Marie Smart - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Jan 20, 2013 to Jan 21, 2013
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2013-Q1-00024
Costs
| Airfare | $788.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $833.26 |