Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Senior Management Working Session in Charlottetown, PE
Date:
Jul 11, 2011
Destination:
Charlottetown, PEI
Reference Number:
T-2011-Q3-00022
Costs
| Airfare | $357.81 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $17.00 |
| Total | $374.81 |