Government Travel Expenses
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 |