Government Travel Expenses
Guy Parent - Veterans Ombudsman
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
May 31, 2015 to Jun 1, 2015
Destination:
Halifax, NS - Charlottetown, PE
Reference Number:
T-2015-Q2-00077
Costs
Airfare | $0.00 |
Lodging | $349.92 |
Meals and Incidentals | $153.40 |
Other Expenses | $0.00 |
Other Transportation | $162.92 |
Total | $666.24 |