Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Jul 29, 2012 to Jul 31, 2012
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2012-Q3-00045
Costs
| Airfare | $743.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $743.85 |