Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Jun 18, 2012 to Jun 19, 2012
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2012-Q3-00015
Costs
| Airfare | $681.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $693.42 |