Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
May 5, 2014 to May 9, 2014
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2014-Q2-00033
Costs
| Airfare | $1,288.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $1,338.85 |