Government Travel Expenses

Back to search
Charlotte Stewart - Assistant Deputy Minister, Human Resources and Corporate Services Branch
Department:
Veterans Affairs Canada
Purpose:
Meeting with the Professional Institute of the Public Service of Canada
Date:
Oct 29, 2012 to Oct 31, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00056
Costs
Costs
Airfare$1,393.93
Lodging$358.31
Meals and Incidentals$180.50
Other Expenses$0.00
Other Transportation$117.84
Total$2,050.58