Government Travel Expenses
Jacques Fauteux - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Attend VAC Meetings
Date:
Aug 25, 2013 to Aug 28, 2013
Destination:
Charlottetown
Reference Number:
T-2013-Q3-00055
Costs
Airfare | $966.16 |
Lodging | $348.75 |
Meals and Incidentals | $297.80 |
Other Expenses | $0.00 |
Other Transportation | $289.54 |
Total | $1,902.25 |