Government Travel Expenses
Bernard Butler - Acting Assistant Deputy Minister, Policy, Communications and Commemoration
Department:
Veterans Affairs Canada
Purpose:
Various Briefings
Date:
Jul 28, 2015 to Jul 30, 2015
Destination:
Charlottetown, PE - Winnipeg, MB / Winnipeg, MB - Charlottetown, PE
Reference Number:
T-2015-Q3-00051
Costs
Airfare | $1,566.14 |
Lodging | $330.54 |
Meals and Incidentals | $245.50 |
Other Expenses | $42.00 |
Other Transportation | $122.00 |
Total | $2,306.18 |