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:
Oct 22, 2013 to Oct 24, 2013
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q4-00001
Costs
Costs
Airfare$809.45
Lodging$365.46
Meals and Incidentals$182.50
Other Expenses$0.00
Other Transportation$138.16
Total$1,495.57