Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Feb 1, 2012 to Feb 2, 2012
Destination:
Ottawa, ON - Charlottetown, PE Charlottetown, PE - Ottawa, ON
Reference Number:
T-2012-Q1-00038
Costs
| Airfare | $1,005.73 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $1,041.73 |