Government Travel Expenses
Guy Parent - Veterans Ombudsman
Department:
Veterans Affairs Canada
Purpose:
Various Meetings and Training
Date:
Aug 23, 2015 to Aug 28, 2015
Destination:
Halifax, NS - Charlottetown, PE
Reference Number:
T-2015-Q3-00071
Costs
Airfare | $0.00 |
Lodging | $816.05 |
Meals and Incidentals | $417.40 |
Other Expenses | $53.75 |
Other Transportation | $332.00 |
Total | $1,619.20 |