Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings in Charlottetown, PE
Date:
Jan 12, 2011 to Jan 14, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q1-00023
Costs
| Airfare | $562.92 |
| Lodging | $232.86 |
| Meals and Incidentals | $201.60 |
| Other Expenses | $54.00 |
| Other Transportation | $53.36 |
| Total | $1,104.74 |