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:
Jun 2, 2013 to Jun 6, 2013
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q3-00002
Costs
Costs
Airfare$384.00
Lodging$917.16
Meals and Incidentals$391.85
Other Expenses$36.00
Other Transportation$134.84
Total$1,863.85