Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
May 22, 2012 to May 24, 2012
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2012-Q2-00003
Costs
| Airfare | $739.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $29.00 |
| Total | $768.05 |