Government Travel Expenses
Niklaus Schwenker - Director of Communications
Department:
Veterans Affairs Canada
Purpose:
Accompany the Minister
Date:
May 29, 2013
Destination:
Charlottetown
Reference Number:
T-2013-Q2-00009
Costs
Airfare | $875.09 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $875.09 |