Government Travel Expenses
Joel Watson - Director of Legal Services
Department:
Veterans Affairs Canada
Purpose:
Attend VAC meetings
Date:
Feb 17, 2015 to Feb 18, 2015
Destination:
Charlottetown, PE
Reference Number:
T-2015-Q1-00065
Costs
Airfare | $3,310.32 |
Lodging | $139.73 |
Meals and Incidentals | $183.20 |
Other Expenses | $0.00 |
Other Transportation | $200.25 |
Total | $3,833.50 |