Government Travel Expenses

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Charlotte Stewart - Assistant Deputy Minister, Human Resources and Corporate Services Branch
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
May 27, 2013 to May 30, 2013
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q2-00008
Costs
Costs
Airfare$791.36
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$791.36