Government Travel Expenses

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Charlotte Stewart - Assistant Deputy Minister, Human Resources and Corporate Services Branch
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
May 6, 2013 to May 8, 2013
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q2-00042
Costs
Costs
Airfare$1,353.45
Lodging$354.82
Meals and Incidentals$197.00
Other Expenses$0.00
Other Transportation$125.68
Total$2,030.95