Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Apr 30, 2012 to May 2, 2012
Destination:
Ottawa, ON-Charlottetown, PE/Charlottetown, PE-Ottawa, ON
Reference Number:
T-2012-Q2-00049
Costs
| Airfare | $1,011.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $1,049.79 |