Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Veterans Ombudsman's monthly visit to Office of Veterans Omdudsman's Charlottetown and meetings with employees
Date:
Sep 13, 2011 to Sep 16, 2011
Destination:
Charlottetown, PE
Reference Number:
T-2011-Q4-00012
Costs
| Airfare | $788.18 |
| Lodging | $711.87 |
| Meals and Incidentals | $305.55 |
| Other Expenses | $72.00 |
| Other Transportation | $51.32 |
| Total | $1,928.92 |