Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings in Charlottetown, PE
Date:
Jan 18, 2011 to Jan 20, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q1-00032
Costs
| Airfare | $514.89 |
| Lodging | $232.86 |
| Meals and Incidentals | $201.60 |
| Other Expenses | $54.00 |
| Other Transportation | $60.36 |
| Total | $1,063.71 |