Government Travel Expenses
David Pierce - Director of Issues Management and Parliamentary Affairs
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Jan 18, 2015 to Jan 21, 2015
Destination:
Charlottetown, PE
Reference Number:
T-2015-Q1-00036
Costs
Airfare | $1,084.76 |
Lodging | $374.43 |
Meals and Incidentals | $317.95 |
Other Expenses | $0.00 |
Other Transportation | $163.83 |
Total | $1,940.97 |