Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Work out of the Charlottetown Office
Date:
Dec 10, 2012 to Dec 14, 2012
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2013-Q1-00001
Costs
| Airfare | $675.28 |
| Lodging | $474.60 |
| Meals and Incidentals | $430.00 |
| Other Expenses | $95.00 |
| Other Transportation | $29.00 |
| Total | $1,703.88 |