Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Mar 14, 2011 to Mar 17, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q2-00011
Costs
| Airfare | $1,334.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,334.41 |