Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Aug 14, 2012 to Aug 20, 2012
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2012-Q3-00053
Costs
| Airfare | $1,573.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $11.00 |
| Total | $1,584.82 |