Government Travel Expenses
Bernard Butler - Acting Assistant Deputy Minister, Policy, Communications and Commemoration
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Mar 8, 2015 to Mar 14, 2015
Destination:
Charlottetown, PE - Toronto, ON / Toronto, ON - Ottawa, ON / Ottawa, ON - Halifax, NS / Halifax, NS - Charlottetown, PE
Reference Number:
T-2015-Q2-00011
Costs
Airfare | $2,417.74 |
Lodging | $1,061.00 |
Meals and Incidentals | $519.05 |
Other Expenses | $7.50 |
Other Transportation | $501.14 |
Total | $4,506.43 |