Government Travel Expenses

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Niklaus Schwenker - Director of Communications
Department:
Veterans Affairs Canada
Purpose:
Accompany the Minister
Date:
May 29, 2013
Destination:
Charlottetown
Reference Number:
T-2013-Q2-00009
Costs
Costs
Airfare$875.09
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$875.09