Government Travel Expenses

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Charlotte Stewart - Assistant Deputy Minister, Human Resources and Corporate Services Branch
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Jul 8, 2013 to Jul 10, 2013
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2013-Q3-00025
Costs
Costs
Airfare$761.26
Lodging$365.46
Meals and Incidentals$238.75
Other Expenses$0.00
Other Transportation$153.32
Total$1,518.79