Government Travel Expenses

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Bernard Butler - Acting Assistant Deputy Minister, Policy, Communications and Commemoration
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Feb 18, 2015 to Feb 20, 2015
Destination:
Charlottetown, PE - Halifax, NS / Halifax, NS - Charlottetown, PE
Reference Number:
T-2015-Q1-00066
Costs
Costs
Airfare$0.00
Lodging$293.26
Meals and Incidentals$184.15
Other Expenses$53.50
Other Transportation$367.40
Total$898.31