Government Travel Expenses

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Charlotte Stewart - Assistant Deputy Minister, Human Resources and Corporate Services Branch
Department:
Veterans Affairs Canada
Purpose:
Seminar
Date:
Jan 18, 2015 to Jan 23, 2015
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON-Charlottetown, PE
Reference Number:
T-2015-Q1-00034
Costs
Costs
Airfare$801.42
Lodging$913.65
Meals and Incidentals$475.30
Other Expenses$0.00
Other Transportation$344.92
Total$2,535.29