Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
May 13, 2013 to May 17, 2013
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2013-Q2-00049
Costs
| Airfare | $1,408.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $1,464.67 |