Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Jan 2, 2015 to Jan 5, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q1-00017
Costs
| Airfare | $468.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $118.85 |
| Other Transportation | $129.50 |
| Total | $716.36 |