Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings in Charlottetown, PE
Date:
Feb 20, 2011 to Feb 23, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q1-00066
Costs
| Airfare | $799.17 |
| Lodging | $349.29 |
| Meals and Incidentals | $286.80 |
| Other Expenses | $72.00 |
| Other Transportation | $52.36 |
| Total | $1,559.62 |