Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Meetings with Minister and senior staff
Date:
Jan 10, 2011 to Jan 12, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q1-00015
Costs
| Airfare | $1,416.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,416.43 |