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 7, 2013 to Oct 9, 2013
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q4-00027
Costs
Costs
Airfare$446.73
Lodging$365.46
Meals and Incidentals$212.70
Other Expenses$0.00
Other Transportation$109.16
Total$1,134.05