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 and Attendance at Departmental Audit Committee Meeting
Date:
Jan 30, 2013 to Feb 1, 2013
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q1-00031
Costs
Costs
Airfare$596.75
Lodging$354.82
Meals and Incidentals$195.50
Other Expenses$0.00
Other Transportation$122.16
Total$1,269.23