Government Travel Expenses

Back to search
Charlotte Stewart - Assistant Deputy Minister, Human Resources and Corporate Services Branch
Department:
Veterans Affairs Canada
Purpose:
Departmental Audit Committee Meeting
Date:
Apr 22, 2013 to Apr 24, 2013
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q2-00035
Costs
Costs
Airfare$1,025.75
Lodging$354.82
Meals and Incidentals$181.85
Other Expenses$12.00
Other Transportation$59.84
Total$1,634.26