Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Attend various meetings and functions during Public Service week
Date:
Jun 6, 2011
Destination:
Charlottetown, PEI
Reference Number:
T-2011-Q3-00003
Costs
| Airfare | $433.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $433.24 |