Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Jan 18, 2015 to Jan 20, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q1-00033
Costs
| Airfare | $1,990.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.35 |
| Other Expenses | $0.00 |
| Other Transportation | $121.91 |
| Total | $2,128.52 |