Government Travel Expenses
Barbara Mottram - Director of Communications
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Jul 8, 2014 to Jul 10, 2014
Destination:
Charlottetown, PE
Reference Number:
T-2014-Q3-00025
Costs
Airfare | $810.10 |
Lodging | $467.34 |
Meals and Incidentals | $142.60 |
Other Expenses | $51.90 |
Other Transportation | $99.13 |
Total | $1,571.07 |