Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Multiple briefings and meetings with Senior Management on transformation
Date:
Jan 4, 2011 to Jan 7, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q1-00014
Costs
| Airfare | $539.95 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $539.95 |