Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Sep 6, 2011
Destination:
Ottawa, ON to Charlottetown, PE
Reference Number:
T-2011-Q4-00003
Costs
| Airfare | $407.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $8.00 |
| Total | $415.57 |