Government Travel Expenses
Mary Chaput - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Quarterly parking expenses
Date:
Feb 3, 2012 to Feb 20, 2012
Destination:
Ottawa, ON - Charlottetown, PE Charlottetown, PE - Ottawa, ON
Reference Number:
T-2012-Q1-00042
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $28.00 |
Other Transportation | $0.00 |
Total | $28.00 |